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MARKET SELECT ApS — Credit Rating and Financial Key Figures
CVR number: 31091233
Clara Frijsvej 60, Tåsinge 5700 Svendborg
helle@marketselect.dk
tel: 23251723
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 285.81 | 950.00 | 732.00 | 761.87 | 820.43 |
| Employee benefit expenses | - 853.28 | - 858.33 | -1 014.69 | - 919.94 | - 910.62 |
| Total depreciation | -6.25 | -34.95 | -16.43 | -16.43 | -16.43 |
| EBIT | 426.28 | 56.71 | - 299.11 | - 174.49 | - 106.61 |
| Other financial income | 0.32 | 0.50 | 0.06 | ||
| Other financial expenses | -11.04 | -15.15 | -14.67 | -12.03 | -10.55 |
| Pre-tax profit | 415.24 | 41.57 | - 313.46 | - 186.02 | - 117.10 |
| Income taxes | -92.45 | -11.56 | 68.17 | 40.63 | -11.68 |
| Net earnings | 322.79 | 30.01 | - 245.29 | - 145.40 | - 128.78 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 82.13 | 65.70 | 49.28 | 32.85 | 16.42 |
| Tangible assets total | 82.13 | 65.70 | 49.28 | 32.85 | 16.42 |
| Investments total | 15.00 | 15.00 | 6.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 759.53 | 233.27 | 105.91 | 101.40 | 93.07 |
| Current amounts owed by group member comp. | 26.32 | ||||
| Prepayments and accrued income | 242.81 | ||||
| Current other receivables | 119.28 | 311.56 | 18.90 | 29.80 | 43.45 |
| Current deferred tax assets | 53.72 | 29.78 | 21.72 | ||
| Short term receivables total | 905.13 | 787.63 | 178.52 | 160.99 | 158.23 |
| Cash and bank deposits | 174.70 | 310.12 | 481.01 | 201.14 | 49.92 |
| Cash and cash equivalents | 174.70 | 310.12 | 481.01 | 201.14 | 49.92 |
| Balance sheet total (assets) | 1 161.96 | 1 163.45 | 723.81 | 409.98 | 230.58 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 168.83 | 491.62 | 521.63 | 276.34 | 130.94 |
| Profit of the financial year | 322.79 | 30.01 | - 245.29 | - 145.40 | - 128.78 |
| Shareholders equity total | 616.62 | 646.63 | 401.34 | 255.94 | 127.16 |
| Provisions | 18.07 | 14.46 | 3.61 | ||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 2.38 | ||||
| Current trade creditors | 259.38 | 385.64 | 61.88 | 37.08 | 22.84 |
| Current owed to participating | 67.05 | 9.00 | |||
| Current owed to group member | 48.06 | 65.26 | 2.88 | 2.88 | |
| Short-term deferred tax liabilities | 74.39 | 15.17 | |||
| Other non-interest bearing current liabilities | 193.51 | 51.11 | 128.28 | 105.08 | 74.09 |
| Current liabilities total | 527.27 | 502.37 | 322.47 | 154.04 | 99.81 |
| Balance sheet total (liabilities) | 1 161.96 | 1 163.45 | 723.81 | 409.98 | 230.58 |
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