Made Studio ApS
CVR number: 35824162
Angelgade 15, 1765 København V
hello@wearemade.dk
tel: 28705864
madestudio.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 972.14 | 916.62 | -17.08 | -6.69 | 13.54 |
| Employee benefit expenses | - 957.47 | - 915.66 | -4.42 | ||
| EBIT | 14.66 | 0.96 | -21.50 | -6.69 | 13.54 |
| Other financial expenses | -1.34 | -1.81 | -6.78 | -0.49 | -0.02 |
| Pre-tax profit | 13.33 | -0.85 | -28.28 | -7.18 | 13.52 |
| Income taxes | -5.22 | ||||
| Net earnings | 8.11 | -0.85 | -28.28 | -7.18 | 13.52 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 210.00 | 100.00 | |||
| Current other receivables | 160.86 | 150.00 | 50.00 | ||
| Short term receivables total | 210.00 | 100.00 | 160.86 | 150.00 | 50.00 |
| Cash and bank deposits | 84.83 | 297.32 | 93.46 | 1.01 | 3.90 |
| Cash and cash equivalents | 84.83 | 297.32 | 93.46 | 1.01 | 3.90 |
| Balance sheet total (assets) | 294.83 | 397.32 | 254.33 | 151.01 | 53.90 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | -50.00 | -50.00 | |||
| Retained earnings | 47.76 | 55.87 | 55.01 | 26.73 | -30.45 |
| Profit of the financial year | 8.11 | -0.85 | -28.28 | -7.18 | 13.52 |
| Shareholders equity total | 105.87 | 105.01 | 26.73 | 19.55 | 33.07 |
| Provisions | 2.28 | ||||
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 188.96 | 292.30 | 225.31 | 131.47 | 20.83 |
| Current liabilities total | 188.96 | 292.30 | 225.31 | 131.47 | 20.83 |
| Balance sheet total (liabilities) | 294.83 | 397.32 | 254.33 | 151.01 | 53.90 |
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