Markselskabet af 2015 APS

CVR number: 36707771
Jegstrupvej Vest 136, 8800 Viborg
noergaard136@energimail.dk
tel: 61358726

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales2 503.90
Purchases during the financial year- 452.23
External services-2 227.03
Gross profit- 138.54136.08- 175.36429.11- 260.81
Total depreciation- 103.39
EBIT- 138.54136.08- 175.36325.72- 260.81
Other financial income0.060.05142.871.600.17
Other financial expenses-5.37-10.08-5.99-0.62-12.41
Pre-tax profit- 143.85126.05-38.48326.69- 273.04
Income taxes31.25-27.858.41-71.6559.42
Net earnings- 112.6198.20-30.07255.04- 213.62

Assets (kDKK)

20192020202120222023
Intangible rights103.39103.39103.39
Intangible assets total103.39103.39103.39
Tangible assets total
Other receivables74.67
Investments total74.67
Non-current loans receivable6.478.16
Long term receivables total6.478.16
Finished products/goods225.00
Inventories total225.00
Current trade debtors4.82198.480.52
Current other receivables55.510.9068.172.16214.09
Current deferred tax assets31.2515.4019.8159.42
Short term receivables total91.5716.3087.98200.64274.02
Other current investments3.214.474.50
Cash and bank deposits686.84479.60112.95396.5680.12
Cash and cash equivalents690.05484.06117.45396.5680.12
Balance sheet total (assets)959.68603.75308.82603.68587.29

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Retained earnings278.34165.74263.94233.87488.91
Profit of the financial year- 112.6198.20-30.07255.04- 213.62
Shareholders equity total215.74313.94283.87538.91325.29
Non-current liabilities total
Current trade creditors743.94280.3224.950.04171.14
Current owed to participating36.07
Short-term deferred tax liabilities51.84
Other non-interest bearing current liabilities9.4912.8954.79
Current liabilities total743.94289.8124.9564.77262.01
Balance sheet total (liabilities)959.68603.75308.82603.68587.29
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