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MAKERHELP SOLUTION APS — Credit Rating and Financial Key Figures
CVR number: 38693689
Fredensgade 37, 8800 Viborg
solutions@makerhelp.dk
tel: 29853304
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.80 | 171.73 | 12.06 | 113.90 | -52.17 |
| Employee benefit expenses | -49.41 | -49.89 | -53.37 | -56.08 | -56.80 |
| EBIT | -8.61 | 121.84 | -41.31 | 57.82 | - 108.97 |
| Other financial expenses | -6.46 | -7.69 | -6.58 | -6.90 | -7.25 |
| Pre-tax profit | -15.06 | 114.15 | -47.88 | 50.92 | - 116.22 |
| Income taxes | -17.52 | ||||
| Net earnings | -15.06 | 96.62 | -47.88 | 50.92 | - 116.22 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 0.21 | 13.28 | 20.25 | 20.25 | 20.25 |
| Inventories total | 0.21 | 13.28 | 20.25 | 20.25 | 20.25 |
| Current trade debtors | 6.19 | 47.97 | 126.15 | 1.74 | |
| Current amounts owed by group member comp. | 2.50 | 11.29 | |||
| Prepayments and accrued income | 1.50 | ||||
| Current other receivables | 6.97 | 1.22 | 1.22 | 3.99 | 5.36 |
| Short term receivables total | 13.16 | 53.19 | 1.22 | 130.14 | 18.39 |
| Cash and bank deposits | 63.20 | 133.98 | 136.46 | 87.10 | 48.68 |
| Cash and cash equivalents | 63.20 | 133.98 | 136.46 | 87.10 | 48.68 |
| Balance sheet total (assets) | 76.57 | 200.45 | 157.93 | 237.49 | 87.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -83.03 | -98.10 | -1.47 | -49.36 | 1.56 |
| Profit of the financial year | -15.06 | 96.62 | -47.88 | 50.92 | - 116.22 |
| Shareholders equity total | -58.10 | 38.52 | -9.36 | 41.56 | -74.66 |
| Non-current deferred tax liabilities | 17.52 | ||||
| Non-current liabilities total | 17.52 | ||||
| Current trade creditors | 6.00 | 6.00 | 6.99 | 6.00 | 9.75 |
| Current owed to participating | 128.67 | 131.50 | 138.08 | 144.98 | 152.23 |
| Current owed to group member | 7.59 | 11.80 | |||
| Other non-interest bearing current liabilities | 6.90 | 14.64 | 33.15 | ||
| Current liabilities total | 134.67 | 144.40 | 167.28 | 195.94 | 161.98 |
| Balance sheet total (liabilities) | 76.57 | 200.45 | 157.93 | 237.49 | 87.32 |
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