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MADE BY US ApS — Credit Rating and Financial Key Figures
CVR number: 36416599
Dampfærgevej 7, 2100 København Ø
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 899.41 | 2 988.07 | 4 578.00 | 3 574.30 | 7 279.99 |
| Employee benefit expenses | -5 311.47 | -2 853.62 | -3 836.41 | -3 229.85 | -6 573.58 |
| Total depreciation | -79.63 | -45.37 | -13.24 | -61.67 | |
| EBIT | 508.32 | 89.09 | 728.35 | 344.46 | 644.73 |
| Other financial income | 0.11 | 5.48 | |||
| Other financial expenses | -14.00 | -7.14 | -5.66 | -7.71 | -9.10 |
| Pre-tax profit | 494.43 | 81.95 | 728.17 | 336.75 | 635.63 |
| Income taxes | - 117.91 | -22.95 | - 162.15 | -78.44 | - 146.37 |
| Net earnings | 376.52 | 59.00 | 566.02 | 258.31 | 489.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 58.60 | 13.24 | 215.89 | ||
| Tangible assets total | 58.60 | 13.24 | 215.89 | ||
| Investments total | 271.43 | 218.75 | 53.64 | 55.25 | 111.49 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 507.07 | 831.54 | 828.03 | 1 149.28 | |
| Prepayments and accrued income | 54.27 | 30.91 | 53.42 | ||
| Current other receivables | 157.65 | 33.06 | 482.47 | 614.61 | 162.48 |
| Current deferred tax assets | 58.56 | 123.06 | 20.23 | 13.48 | |
| Short term receivables total | 1 777.55 | 987.66 | 482.47 | 1 493.79 | 1 378.66 |
| Cash and bank deposits | 1 108.72 | 671.83 | 2 823.35 | 1 832.32 | 1 497.56 |
| Cash and cash equivalents | 1 108.72 | 671.83 | 2 823.35 | 1 832.32 | 1 497.56 |
| Balance sheet total (assets) | 3 216.31 | 1 891.47 | 3 359.46 | 3 381.35 | 3 203.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 60.00 | 60.00 | 60.00 | 60.00 | 60.00 |
| Shares repurchased | 150.00 | 500.00 | 250.00 | 500.00 | |
| Retained earnings | 596.14 | 972.66 | 531.66 | 847.68 | 605.99 |
| Profit of the financial year | 376.52 | 59.00 | 566.02 | 258.31 | 489.26 |
| Shareholders equity total | 1 182.66 | 1 091.66 | 1 657.68 | 1 415.99 | 1 655.25 |
| Non-current liabilities total | |||||
| Advances received | 1 105.50 | 474.88 | 1 057.75 | 1 214.88 | 145.93 |
| Current trade creditors | 76.43 | 23.30 | 9.25 | 49.46 | 104.90 |
| Short-term deferred tax liabilities | 72.07 | 35.70 | 91.61 | ||
| Other non-interest bearing current liabilities | 851.71 | 301.63 | 562.70 | 665.32 | 1 205.89 |
| Current liabilities total | 2 033.65 | 799.81 | 1 701.78 | 1 965.36 | 1 548.35 |
| Balance sheet total (liabilities) | 3 216.31 | 1 891.47 | 3 359.46 | 3 381.35 | 3 203.60 |
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