MAKISA HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 32840809
Nordvænget 18, 3520 Farum
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -2.25 | -2.25 | -2.25 | -2.25 | 38.93 |
| EBIT | -2.25 | -2.25 | -2.25 | -2.25 | 38.93 |
| Pre-tax profit | -2.25 | -2.25 | -2.25 | -2.25 | 38.93 |
| Income taxes | -7.40 | ||||
| Net earnings | -2.25 | -2.25 | -2.25 | -2.25 | 31.53 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 7.40 | 7.40 | 7.40 | 7.40 | |
| Short term receivables total | 7.40 | 7.40 | 7.40 | 7.40 | |
| Balance sheet total (assets) | 87.40 | 87.40 | 87.40 | 87.40 | 80.00 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -30.96 | -33.21 | -35.46 | -37.71 | -39.96 |
| Profit of the financial year | -2.25 | -2.25 | -2.25 | -2.25 | 31.53 |
| Shareholders equity total | 46.79 | 44.54 | 42.29 | 40.04 | 71.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| Current owed to participating | 9.13 | 6.43 | 6.43 | 6.43 | 6.43 |
| Current owed to group member | 29.48 | 34.43 | 36.68 | 38.93 | |
| Current liabilities total | 40.61 | 42.86 | 45.11 | 47.36 | 8.43 |
| Balance sheet total (liabilities) | 87.40 | 87.40 | 87.40 | 87.40 | 80.00 |
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