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MAKURE ApS — Credit Rating and Financial Key Figures
CVR number: 37958166
Rentemestervej 67, 2400 København NV
info@hovedstadensbygogfacade.dk
tel: 28180849
www.hovedstadensbygogfacade.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 288.47 | 129.45 | 597.81 | 449.11 | 146.82 |
| Employee benefit expenses | -45.06 | - 411.46 | - 549.61 | - 470.08 | |
| Other operating expenses | -74.04 | -65.00 | |||
| Total depreciation | -30.30 | -25.48 | - 212.00 | ||
| EBIT | 258.16 | 58.91 | -99.69 | - 165.50 | - 323.26 |
| Other financial income | 0.46 | 1.11 | 5.24 | -1.42 | |
| Other financial expenses | -2.08 | -23.56 | -89.38 | - 136.37 | -80.44 |
| Reduction non-current investment assets | -30.00 | ||||
| Pre-tax profit | 226.08 | 35.80 | - 187.97 | - 296.63 | - 405.12 |
| Income taxes | 63.59 | ||||
| Net earnings | 226.08 | 35.80 | - 187.97 | - 296.63 | - 341.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 25.48 | ||||
| Tangible assets total | 25.48 | ||||
| Investments total | 6.46 | 8.27 | 23.31 | 21.38 | 21.64 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.38 | 10.47 | 30.28 | 1.35 | |
| Current amounts owed by group member comp. | 13.17 | 13.17 | 13.99 | 8.59 | 3.73 |
| Current other receivables | 74.04 | 84.81 | 14.59 | 22.48 | |
| Current deferred tax assets | 63.59 | ||||
| Short term receivables total | 87.21 | 108.36 | 39.05 | 61.34 | 68.67 |
| Cash and bank deposits | 0.96 | 0.36 | 3.24 | 35.45 | 21.03 |
| Cash and cash equivalents | 0.96 | 0.36 | 3.24 | 35.45 | 21.03 |
| Balance sheet total (assets) | 120.11 | 116.98 | 65.61 | 118.17 | 111.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -1 671.39 | -1 445.31 | -1 409.51 | -1 597.48 | -1 894.11 |
| Profit of the financial year | 226.08 | 35.80 | - 187.97 | - 296.63 | - 341.53 |
| Shareholders equity total | -1 395.31 | -1 359.51 | -1 547.48 | -1 844.11 | -2 185.64 |
| Non-current owed to group member | 44.92 | 47.42 | 58.62 | 68.06 | |
| Non-current liabilities total | 44.92 | 47.42 | 58.62 | 68.06 | |
| Current trade creditors | 8.00 | 8.16 | 8.26 | 73.04 | 36.02 |
| Current owed to group member | 1 308.32 | 1 419.25 | 1 520.52 | 1 787.94 | 2 104.64 |
| Other non-interest bearing current liabilities | 199.10 | 4.16 | 36.89 | 42.68 | 88.25 |
| Current liabilities total | 1 515.42 | 1 431.57 | 1 565.67 | 1 903.66 | 2 228.91 |
| Balance sheet total (liabilities) | 120.11 | 116.98 | 65.61 | 118.17 | 111.34 |
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