Markens Gaver ApS — Credit Rating and Financial Key Figures
CVR number: 43886169
Nordmarksvej 19, Kyndeløse 4070 Kirke Hyllinge
info@markensgaver.dk
https://markensgaver.dk/
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -43.82 | -3.70 |
| Employee benefit expenses | -58.25 | -5.65 |
| EBIT | - 102.06 | -9.34 |
| Other financial expenses | -0.71 | -0.03 |
| Pre-tax profit | - 102.78 | -9.38 |
| Net earnings | - 102.78 | -9.38 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 0.00 | |
| Long term receivables total | 0.00 | |
| Inventories total | ||
| Current trade debtors | 10.04 | 1.39 |
| Current other receivables | 0.02 | 1.16 |
| Short term receivables total | 10.06 | 2.55 |
| Cash and bank deposits | 35.39 | 24.45 |
| Cash and cash equivalents | 35.39 | 24.45 |
| Balance sheet total (assets) | 45.45 | 27.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 130.00 | 130.00 |
| Retained earnings | - 102.78 | |
| Profit of the financial year | - 102.78 | -9.38 |
| Shareholders equity total | 27.22 | 17.85 |
| Non-current liabilities total | ||
| Current trade creditors | 11.63 | 7.61 |
| Other non-interest bearing current liabilities | 6.59 | 1.54 |
| Current liabilities total | 18.23 | 9.15 |
| Balance sheet total (liabilities) | 45.45 | 27.00 |
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