MAKIO ApS

CVR number: 33151616
Hauser Plads 32, 1127 København K
tel: 39158260

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit1 822.315 393.93625.993 059.813 194.06
Employee benefit expenses-1 173.40-1 289.71- 754.45- 962.01-2 804.90
Total depreciation- 105.25- 112.38- 163.12- 106.65-71.99
EBIT543.673 991.83- 291.581 991.14317.18
Other financial income0.771.110.35
Other financial expenses-9.12-15.41-10.82-8.06-0.01
Pre-tax profit534.543 977.19- 301.291 983.08317.52
Income taxes- 185.66- 943.1624.05- 473.21- 110.74
Net earnings348.883 034.03- 277.241 509.87206.78

Assets (kDKK)

20192020202120222023
Intangible assets total
Machinery and equipment254.42463.03299.91193.26121.27
Tangible assets total254.42463.03299.91193.26121.27
Investments total
Long term receivables total
Inventories total
Current trade debtors2 192.363 411.601 405.144 304.914 443.29
Prepayments and accrued income34.4123.8341.11
Current other receivables57.1388.9595.83109.83124.54
Current deferred tax assets12.008.7932.8315.4016.75
Short term receivables total2 261.493 509.341 568.214 453.964 625.70
Cash and bank deposits1 182.525 326.361 498.782 362.921 493.38
Cash and cash equivalents1 182.525 326.361 498.782 362.921 493.38
Balance sheet total (assets)3 698.439 298.733 366.907 010.146 240.35

Equity and liabilities (kDKK)

20192020202120222023
Share capital80.0080.0080.0080.0080.00
Shares repurchased3 000.002 500.00400.00
Other reserves-1 000.00
Retained earnings1 126.33-1 524.791 509.24-1 268.00- 158.12
Profit of the financial year348.883 034.03- 277.241 509.87206.78
Shareholders equity total1 555.214 589.241 312.001 821.88528.66
Non-current liabilities total
Current trade creditors1 352.512 087.71966.312 193.582 665.75
Current owed to group member345.50533.38860.371 696.581 575.39
Short-term deferred tax liabilities187.88939.95479.81112.10
Other non-interest bearing current liabilities257.331 148.44228.22818.291 358.45
Current liabilities total2 143.224 709.482 054.905 188.265 711.70
Balance sheet total (liabilities)3 698.439 298.733 366.907 010.146 240.35
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