Markland Consult ApS — Credit Rating and Financial Key Figures
CVR number: 33245823
Kanonbådsvej 4 B, 1437 København K
tel: 33337010
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -39.23 | 384.83 | 2 229.16 | 5 441.38 | 2 038.85 |
| Employee benefit expenses | - 112.50 | -1 413.79 | -1 345.00 | -1 096.39 | |
| EBIT | -39.23 | 272.33 | 815.37 | 4 096.38 | 942.46 |
| Other financial income | 26.76 | 24.79 | 16.45 | 10.22 | 11.79 |
| Other financial expenses | -97.75 | -0.69 | -23.13 | -10.27 | -17.55 |
| Pre-tax profit | - 110.23 | 296.43 | 808.69 | 4 096.33 | 936.70 |
| Income taxes | 5.00 | -60.74 | - 190.39 | - 916.43 | - 234.30 |
| Net earnings | - 105.23 | 235.69 | 618.30 | 3 179.89 | 702.40 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 690.91 | 667.16 | 753.41 | ||
| Current amounts owed by group member comp. | 56.90 | ||||
| Current other receivables | 1 034.13 | 384.55 | 7 848.16 | 15 281.15 | |
| Current deferred tax assets | 5.00 | 94.00 | |||
| Short term receivables total | 61.90 | 1 034.13 | 1 075.46 | 8 515.32 | 16 128.57 |
| Other current investments | 144.27 | ||||
| Cash and bank deposits | 199.12 | 195.68 | 748.06 | 182.70 | 868.43 |
| Cash and cash equivalents | 343.38 | 195.68 | 748.06 | 182.70 | 868.43 |
| Balance sheet total (assets) | 405.29 | 1 229.81 | 1 823.53 | 8 698.02 | 16 996.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 200.00 | ||||
| Retained earnings | 351.27 | 246.04 | 281.73 | 900.04 | 4 079.93 |
| Profit of the financial year | - 105.23 | 235.69 | 618.30 | 3 179.89 | 702.40 |
| Shareholders equity total | 371.04 | 606.73 | 1 225.04 | 4 204.93 | 4 907.33 |
| Provisions | 769.12 | 1 003.42 | |||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 80.73 | 63.54 | |||
| Advances received | 2 250.00 | 6 402.52 | |||
| Current trade creditors | 159.47 | 79.18 | 617.55 | 2 823.81 | |
| Current owed to participating | 1 376.00 | ||||
| Current owed to group member | 100.00 | ||||
| Short-term deferred tax liabilities | 60.63 | 190.39 | 147.31 | ||
| Other non-interest bearing current liabilities | 34.24 | 402.97 | 328.93 | 528.38 | 420.38 |
| Current liabilities total | 34.24 | 623.08 | 598.49 | 3 723.97 | 11 086.24 |
| Balance sheet total (liabilities) | 405.29 | 1 229.81 | 1 823.53 | 8 698.02 | 16 996.99 |
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