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Makers of Creativity ApS — Credit Rating and Financial Key Figures

CVR number: 41393866
Fredericiagade 10, 1310 København K
moc@makersofcreativity.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit-94.23139.49222.01352.62321.75
Social security expenses-0.56-0.69
Employee benefit expenses- 114.90- 236.76
Total depreciation-3.22-21.81-20.13-9.24-9.24
EBIT-97.45117.12201.19228.4875.75
Other financial income11.829.72
Other financial expenses-0.14-1.51-1.39-0.20
Pre-tax profit-97.59115.61199.80240.1085.47
Income taxes28.51-25.54-44.18-50.97-20.83
Net earnings-69.0890.07155.63189.1264.64

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings23.4410.88
Machinery and equipment44.7135.4626.2116.977.73
Tangible assets total68.1546.3426.2116.977.73
Investments total16.0016.0016.4917.0017.79
Non-curr. owed by particip. interest comp.372.00250.0040.00
Deferred tax assets28.512.97
Long term receivables total28.512.97372.00250.0040.00
Inventories total
Current trade debtors12.843.504.4351.1051.49
Current owed by particip. interest comp.0.3438.22
Current other receivables31.33
Short term receivables total44.173.8442.6651.1051.49
Cash and bank deposits24.5291.06112.31128.12219.53
Cash and cash equivalents24.5291.06112.31128.12219.53
Balance sheet total (assets)181.35160.21569.67463.19336.54

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased10.00136.0053.00
Retained earnings-22.07-91.15-11.08- 106.4529.67
Profit of the financial year-69.0890.07155.63189.1264.64
Shareholders equity total-51.1538.92194.55258.67187.31
Non-current liabilities total
Current trade creditors2.505.446.298.002.50
Current owed to participating230.0080.00280.0084.9868.95
Short-term deferred tax liabilities41.2150.9720.83
Other non-interest bearing current liabilities35.8547.6360.5656.94
Current liabilities total232.50121.29375.13204.52149.23
Balance sheet total (liabilities)181.35160.21569.67463.19336.54
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