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MARKETING SUPPLY ApS — Credit Rating and Financial Key Figures
CVR number: 28721285
Høkerboderne 12, 1712 København V
mpj@gebet.dk
tel: 31723955
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 674.74 | ||||
| Costs of manufacturing | - 156.53 | ||||
| External services | - 330.64 | ||||
| Gross profit | 518.21 | 135.74 | 589.61 | 451.33 | 276.69 |
| Employee benefit expenses | - 328.95 | - 386.67 | - 372.62 | - 503.66 | - 419.39 |
| Other operating expenses | - 319.50 | ||||
| Total depreciation | - 206.76 | -35.60 | - 174.82 | -98.75 | -5.29 |
| EBIT | - 348.14 | - 286.53 | 42.17 | - 470.58 | - 147.99 |
| Other financial income | -0.05 | ||||
| Other financial expenses | -1.37 | -2.17 | -0.95 | -0.17 | -10.47 |
| Pre-tax profit | - 349.51 | - 288.70 | 41.17 | - 470.75 | - 158.46 |
| Income taxes | -9.06 | ||||
| Net earnings | - 349.51 | - 288.70 | 32.11 | - 470.75 | - 158.46 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 602.54 | 602.54 | 428.19 | 875.00 | 875.00 |
| Tangible assets total | 602.54 | 602.54 | 428.19 | 875.00 | 875.00 |
| Holdings in group member companies | 770.56 | 770.56 | 270.56 | ||
| Participating interests | 275.00 | 275.00 | |||
| Investments total | 770.56 | 1 045.56 | 545.56 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 16.37 | 12.66 | 195.00 | 94.25 | 126.19 |
| Current other receivables | 23.00 | 23.00 | 125.95 | 66.12 | 147.71 |
| Current deferred tax assets | 76.47 | 74.13 | 65.07 | 65.07 | 108.14 |
| Short term receivables total | 115.84 | 109.79 | 386.02 | 225.44 | 382.04 |
| Cash and bank deposits | 753.91 | 182.96 | 423.27 | 135.45 | 50.50 |
| Cash and cash equivalents | 753.91 | 182.96 | 423.27 | 135.45 | 50.50 |
| Balance sheet total (assets) | 2 242.86 | 1 940.86 | 1 783.04 | 1 235.90 | 1 307.54 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 629.43 | 629.43 | 629.43 | 629.43 | 629.43 |
| Other reserves | 428.78 | 428.78 | 428.78 | 428.78 | 428.78 |
| Retained earnings | 786.21 | 436.69 | -43.20 | -0.00 | - 481.84 |
| Profit of the financial year | - 349.51 | - 288.70 | 32.11 | - 470.75 | - 158.46 |
| Shareholders equity total | 1 619.91 | 1 331.21 | 1 172.12 | 712.46 | 542.91 |
| Non-current owed to group member | 582.44 | 584.81 | 476.20 | 462.28 | 518.12 |
| Non-current deferred tax liabilities | 132.17 | ||||
| Non-current liabilities total | 582.44 | 584.81 | 608.37 | 462.28 | 518.12 |
| Current trade creditors | 2.55 | 2.55 | 37.50 | 1.46 | |
| Current owed to participating | 221.18 | ||||
| Other non-interest bearing current liabilities | 40.51 | 22.29 | 23.66 | 23.87 | |
| Current liabilities total | 40.51 | 24.84 | 2.55 | 61.16 | 246.50 |
| Balance sheet total (liabilities) | 2 242.86 | 1 940.86 | 1 783.04 | 1 235.90 | 1 307.54 |
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