MadeByUS ApS — Credit Rating and Financial Key Figures
CVR number: 39423855
Struenseegade 1, 2200 København N
skah@live.it
tel: 20288260
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.05 | -2.45 | -2.50 | -3.88 | |
| EBIT | -2.05 | -2.45 | -2.50 | -3.88 | |
| Other financial expenses | -0.03 | -0.05 | -0.49 | -0.80 | -0.16 |
| Net income from associates (fin.) | 11.92 | 58.93 | 37.45 | -1.67 | 0.23 |
| Pre-tax profit | 9.83 | 56.43 | 34.46 | -6.35 | 0.06 |
| Income taxes | -2.95 | 0.40 | -0.16 | -0.45 | 0.01 |
| Net earnings | 6.89 | 56.83 | 34.30 | -6.81 | 0.07 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 18.97 | 77.90 | 115.35 | 113.68 | 113.68 |
| Investments total | 18.97 | 77.90 | 115.35 | 113.68 | 113.68 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 8.85 | ||||
| Current deferred tax assets | 0.54 | 0.55 | 2.00 | 4.00 | |
| Short term receivables total | 0.54 | 9.40 | 2.00 | 4.00 | |
| Cash and bank deposits | 0.03 | 0.03 | 0.03 | ||
| Cash and cash equivalents | 0.03 | 0.03 | 0.03 | ||
| Balance sheet total (assets) | 19.00 | 78.47 | 124.78 | 115.68 | 117.68 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 18.97 | 77.90 | 75.35 | 73.68 | 73.45 |
| Retained earnings | -15.03 | -67.07 | -47.70 | -11.73 | -15.39 |
| Profit of the financial year | 6.89 | 56.83 | 34.30 | -6.81 | 0.07 |
| Shareholders equity total | 10.82 | 67.65 | 101.95 | 95.15 | 98.13 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.33 | ||||
| Current owed to group member | 2.25 | 5.63 | 4.91 | 19.71 | |
| Short-term deferred tax liabilities | 4.08 | ||||
| Other non-interest bearing current liabilities | 1.85 | 5.19 | 22.83 | 15.29 | -0.16 |
| Current liabilities total | 8.18 | 10.81 | 22.83 | 20.53 | 19.55 |
| Balance sheet total (liabilities) | 19.00 | 78.47 | 124.78 | 115.68 | 117.68 |
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