MAKN Holding ApS — Credit Rating and Financial Key Figures
CVR number: 39715937
Engvej 15, 8382 Hinnerup
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.19 | ||||
| Gross profit | -1.19 | ||||
| EBIT | -1.19 | ||||
| Other financial income | 21.68 | 12.40 | 11.98 | 12.05 | 32.68 |
| Other financial expenses | -21.20 | -24.06 | -5.61 | -11.79 | |
| Income from other inv. held as non-curr. assets | 54.18 | 83.74 | 408.03 | 124.18 | 76.76 |
| Pre-tax profit | 54.67 | 72.08 | 414.40 | 124.44 | 108.26 |
| Income taxes | -0.11 | -0.55 | -1.40 | -0.06 | -4.51 |
| Net earnings | 54.56 | 71.53 | 413.00 | 124.38 | 103.75 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 66.09 | 299.82 | 707.85 | 832.03 | 908.79 |
| Investments total | 66.09 | 299.82 | 707.85 | 832.03 | 908.79 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 683.00 | 510.00 | 565.00 | 565.00 | 648.00 |
| Current other receivables | 5.45 | 5.45 | 5.45 | 5.45 | |
| Short term receivables total | 683.00 | 515.45 | 570.45 | 570.45 | 653.45 |
| Cash and bank deposits | 6.83 | 5.62 | 11.99 | 12.25 | 10.75 |
| Cash and cash equivalents | 6.83 | 5.62 | 11.99 | 12.25 | 10.75 |
| Balance sheet total (assets) | 755.92 | 820.89 | 1 290.30 | 1 414.73 | 1 572.99 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -5.89 | 60.44 | 131.97 | 544.97 | 669.34 |
| Profit of the financial year | 54.56 | 71.53 | 413.00 | 124.38 | 103.75 |
| Shareholders equity total | 98.67 | 181.97 | 594.97 | 719.35 | 823.09 |
| Non-current liabilities total | |||||
| Current owed to participating | 656.68 | 638.93 | 693.93 | 693.93 | 743.93 |
| Short-term deferred tax liabilities | 0.11 | 1.40 | 1.46 | 5.97 | |
| Other non-interest bearing current liabilities | 0.46 | ||||
| Current liabilities total | 657.25 | 638.93 | 695.33 | 695.39 | 749.90 |
| Balance sheet total (liabilities) | 755.92 | 820.89 | 1 290.30 | 1 414.73 | 1 572.99 |
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