Content Marketing DK ApS
CVR number: 37646342
Langevænget 7, Skrillinge 5500 Middelfart
hej@contentmarketing.dk
www.contentmarketing.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 320.70 | 315.44 | 423.35 | 555.14 | 585.26 |
| Employee benefit expenses | - 358.12 | - 290.29 | - 379.48 | - 478.71 | - 556.30 |
| Total depreciation | -20.00 | -20.00 | -10.00 | ||
| EBIT | -57.42 | 5.15 | 33.87 | 76.43 | 28.97 |
| Other financial expenses | -0.49 | -0.92 | -0.50 | -0.01 | |
| Pre-tax profit | -57.42 | 4.67 | 32.96 | 75.94 | 28.96 |
| Income taxes | 8.72 | -8.43 | -21.81 | -11.61 | |
| Net earnings | -57.42 | 13.39 | 24.53 | 54.13 | 17.36 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Goodwill | 30.00 | 10.00 | |||
| Intangible assets total | 30.00 | 10.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 59.49 | 77.47 | 153.40 | 130.62 | 40.63 |
| Current amounts owed by group member comp. | 23.95 | 4.65 | |||
| Prepayments and accrued income | 0.70 | 0.38 | |||
| Current other receivables | 1.40 | 25.75 | |||
| Current deferred tax assets | 4.71 | 13.44 | 7.54 | 5.03 | |
| Short term receivables total | 64.20 | 90.91 | 160.94 | 161.69 | 71.41 |
| Cash and bank deposits | 32.11 | 106.40 | 24.20 | 33.89 | 104.83 |
| Cash and cash equivalents | 32.11 | 106.40 | 24.20 | 33.89 | 104.83 |
| Balance sheet total (assets) | 126.31 | 207.31 | 185.15 | 195.57 | 176.24 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 6.15 | -51.27 | -37.88 | -13.35 | 40.78 |
| Profit of the financial year | -57.42 | 13.39 | 24.53 | 54.13 | 17.36 |
| Shareholders equity total | -1.27 | 12.12 | 36.65 | 90.78 | 108.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 6.18 | 3.86 | 10.83 | 9.00 | 6.72 |
| Current trade creditors | 23.32 | 22.86 | 35.12 | 18.36 | 0.49 |
| Current owed to group member | 38.97 | 13.02 | 4.27 | ||
| Short-term deferred tax liabilities | 2.53 | 19.29 | 6.58 | ||
| Other non-interest bearing current liabilities | 59.11 | 155.45 | 95.75 | 58.14 | 54.32 |
| Current liabilities total | 127.59 | 195.19 | 148.50 | 104.80 | 68.11 |
| Balance sheet total (liabilities) | 126.31 | 207.31 | 185.15 | 195.57 | 176.24 |
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