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Made This ApS — Credit Rating and Financial Key Figures
CVR number: 38910914
Helgavej 26, 5230 Odense M
we@madethis.dk
tel: 71969771
madethis.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 573.05 | 3 250.98 | 4 229.61 | 4 729.11 | 3 818.26 |
| Employee benefit expenses | -1 944.09 | -2 486.33 | -3 524.80 | -3 796.44 | -3 108.52 |
| Total depreciation | -7.95 | -4.96 | -2.48 | ||
| EBIT | 621.00 | 759.69 | 702.33 | 932.67 | 709.73 |
| Other financial income | 1.13 | 2.75 | 2.49 | ||
| Other financial expenses | -9.86 | -12.64 | -8.67 | -3.14 | |
| Pre-tax profit | 612.27 | 747.06 | 693.66 | 935.42 | 709.09 |
| Income taxes | - 136.00 | - 166.21 | - 152.78 | - 206.25 | - 156.74 |
| Net earnings | 476.26 | 580.85 | 540.88 | 729.17 | 552.35 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 7.43 | 2.48 | |||
| Tangible assets total | 7.43 | 2.48 | |||
| Investments total | 7.50 | 7.50 | 13.50 | 13.50 | 37.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 582.05 | 613.96 | 699.99 | 505.51 | 411.22 |
| Current amounts owed by group member comp. | 453.56 | ||||
| Current other receivables | 30.85 | 52.01 | 2.20 | ||
| Current deferred tax assets | 1.66 | 1.25 | |||
| Short term receivables total | 612.89 | 665.97 | 703.85 | 960.32 | 411.22 |
| Cash and bank deposits | 848.55 | 1 108.14 | 1 096.47 | 1 542.35 | 1 252.96 |
| Cash and cash equivalents | 848.55 | 1 108.14 | 1 096.47 | 1 542.35 | 1 252.96 |
| Balance sheet total (assets) | 1 476.37 | 1 784.09 | 1 813.82 | 2 516.17 | 1 701.18 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 450.00 | 772.16 | 1 070.05 | 552.35 | |
| Retained earnings | -34.94 | - 330.85 | 250.00 | - 279.17 | - 102.35 |
| Profit of the financial year | 476.26 | 580.85 | 540.88 | 729.17 | 552.35 |
| Shareholders equity total | 941.32 | 1 072.16 | 840.88 | 1 570.05 | 1 052.35 |
| Non-current liabilities total | |||||
| Current trade creditors | 98.20 | 59.55 | 17.21 | 46.97 | 22.03 |
| Current owed to participating | 1.46 | ||||
| Current owed to group member | 205.83 | ||||
| Short-term deferred tax liabilities | 50.00 | 104.21 | 106.44 | 205.83 | 155.50 |
| Other non-interest bearing current liabilities | 385.39 | 548.17 | 849.28 | 693.32 | 265.48 |
| Current liabilities total | 535.05 | 711.93 | 972.93 | 946.12 | 648.83 |
| Balance sheet total (liabilities) | 1 476.37 | 1 784.09 | 1 813.82 | 2 516.17 | 1 701.18 |
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