Made Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36950749
Marstalsgade 4, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Fiscal period length | 12 | 12 | 12 | 12 | 12 |
Net sales | |||||
External services | -2.50 | ||||
Gross profit | -2.50 | -2.50 | -2.50 | -2.50 | |
Other operating expenses | -2.50 | ||||
EBIT | -2.50 | -2.50 | -2.50 | -2.50 | -2.50 |
Other financial income | 2.60 | 2.73 | |||
Pre-tax profit | 0.10 | 0.23 | -2.50 | -2.50 | -2.50 |
Income taxes | 0.55 | 0.55 | 0.55 | ||
Net earnings | 0.10 | 0.23 | -1.95 | -1.95 | -1.95 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Intangible assets total | |||||
Tangible assets total | |||||
Holdings in group member companies | 23.64 | 23.64 | |||
Investments total | 23.64 | 23.64 | |||
Non-current loans receivable | 11.11 | 11.11 | 11.11 | ||
Non-current other receivables | 212.38 | 215.10 | 215.10 | 215.10 | |
Long term receivables total | 223.49 | 226.22 | 226.22 | 215.10 | |
Inventories total | |||||
Short term receivables total | |||||
Balance sheet total (assets) | 223.49 | 226.22 | 226.22 | 238.74 | 23.64 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Retained earnings | -26.84 | -26.74 | -26.52 | -28.46 | -30.42 |
Profit of the financial year | 0.10 | 0.23 | -1.95 | -1.95 | -1.95 |
Shareholders equity total | 23.26 | 23.48 | 21.54 | 19.59 | 17.64 |
Non-current liabilities total | |||||
Current owed to participating | 200.23 | 202.73 | 204.68 | 219.16 | 6.00 |
Current liabilities total | 200.23 | 202.73 | 204.68 | 219.16 | 6.00 |
Balance sheet total (liabilities) | 223.49 | 226.22 | 226.22 | 238.74 | 23.64 |
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