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MakeitBee Production ApS — Credit Rating and Financial Key Figures
CVR number: 36911379
Gerthasvej 2, 5000 Odense C
m.albeck@makeitbee.dk
tel: 28450520
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 298.10 | -54.65 | - 139.34 | - 187.09 | -56.32 |
| Employee benefit expenses | -1 242.87 | -80.60 | - 193.99 | - 184.99 | -6.62 |
| Total depreciation | -59.27 | -52.31 | -52.31 | -52.31 | |
| EBIT | -4.04 | 25.95 | 2.34 | -54.42 | - 115.25 |
| Other financial expenses | -6.99 | -6.91 | -2.39 | -4.49 | -5.41 |
| Pre-tax profit | -11.03 | 19.04 | -0.06 | -58.91 | - 120.66 |
| Income taxes | -7.17 | -2.76 | 3.88 | 0.76 | -0.77 |
| Net earnings | -18.20 | 16.29 | 3.82 | -58.15 | - 121.43 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 242.02 | 209.26 | 156.94 | 104.63 | |
| Advance payments and construction in progress | 156.94 | 104.63 | |||
| Tangible assets total | 242.02 | 209.26 | 313.89 | 209.26 | |
| Other non-current investments | - 156.94 | - 104.63 | |||
| Investments total | - 156.94 | - 104.63 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.10 | 3.10 | |||
| Current other receivables | 68.37 | 42.68 | 82.75 | 63.33 | 50.00 |
| Current deferred tax assets | 0.01 | 0.77 | |||
| Short term receivables total | 68.37 | 45.78 | 85.86 | 64.10 | 50.00 |
| Cash and bank deposits | 1 463.15 | 1 105.74 | 465.85 | 307.12 | 107.89 |
| Cash and cash equivalents | 1 463.15 | 1 105.74 | 465.85 | 307.12 | 107.89 |
| Balance sheet total (assets) | 1 531.52 | 1 393.54 | 760.97 | 528.17 | 262.52 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 11.05 | -7.16 | 9.13 | 12.95 | -45.19 |
| Profit of the financial year | -18.20 | 16.29 | 3.82 | -58.15 | - 121.43 |
| Shareholders equity total | 42.84 | 59.13 | 62.95 | 4.81 | - 116.62 |
| Provisions | 7.88 | 3.87 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 106.14 | 244.87 | 24.00 | 149.39 | |
| Current owed to participating | 203.20 | ||||
| Current owed to group member | 177.24 | 273.58 | 270.77 | 349.97 | 374.22 |
| Short-term deferred tax liabilities | 5.46 | 0.32 | |||
| Other non-interest bearing current liabilities | 1 191.96 | 811.77 | 200.03 | 24.00 | 4.92 |
| Current liabilities total | 1 480.79 | 1 330.55 | 698.01 | 523.36 | 379.14 |
| Balance sheet total (liabilities) | 1 531.52 | 1 393.54 | 760.97 | 528.17 | 262.52 |
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