MAKED Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40566457
Frydenhøjparken 4, 2650 Hvidovre
kevenpoulsen@hotmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -3.75 | -3.50 | -5.31 | -14.41 |
| EBIT | -3.75 | -3.75 | -3.50 | -5.31 | -14.41 |
| Other financial income | -0.59 | 3.16 | |||
| Other financial expenses | -15.60 | -30.29 | -26.44 | ||
| Net income from associates (fin.) | 350.00 | ||||
| Pre-tax profit | -3.75 | -3.75 | -19.10 | 313.81 | -37.68 |
| Income taxes | 6.17 | 3.44 | 8.29 | ||
| Net earnings | -3.75 | -3.75 | -12.93 | 317.25 | -29.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 450.00 | 450.00 | 450.00 | ||
| Participating interests | 300.00 | 300.00 | |||
| Investments total | 300.00 | 300.00 | 450.00 | 450.00 | 450.00 |
| Non-curr. owed by group member comp. | 70.05 | 72.94 | |||
| Long term receivables total | 70.05 | 72.94 | |||
| Inventories total | |||||
| Current deferred tax assets | 6.17 | 9.61 | 17.90 | ||
| Short term receivables total | 6.17 | 9.61 | 17.90 | ||
| Cash and bank deposits | 108.31 | 93.05 | |||
| Cash and cash equivalents | 108.31 | 93.05 | |||
| Balance sheet total (assets) | 300.00 | 300.00 | 456.17 | 637.97 | 633.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -3.75 | -7.50 | -20.43 | 296.83 | |
| Profit of the financial year | -3.75 | -3.75 | -12.93 | 317.25 | -29.39 |
| Shareholders equity total | 36.25 | 32.50 | 19.57 | 336.83 | 307.43 |
| Non-current liabilities total | |||||
| Current owed to participating | 260.00 | 260.00 | 275.60 | 297.65 | 321.46 |
| Current owed to group member | 157.50 | ||||
| Other non-interest bearing current liabilities | 3.75 | 7.50 | 3.50 | 3.50 | 5.00 |
| Current liabilities total | 263.75 | 267.50 | 436.60 | 301.15 | 326.46 |
| Balance sheet total (liabilities) | 300.00 | 300.00 | 456.17 | 637.97 | 633.89 |
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