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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
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -94.23 | 139.49 | 222.01 | 352.62 | 321.75 |
| 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 | -97.45 | 117.12 | 201.19 | 228.48 | 75.75 |
| Other financial income | 11.82 | 9.72 | |||
| Other financial expenses | -0.14 | -1.51 | -1.39 | -0.20 | |
| Pre-tax profit | -97.59 | 115.61 | 199.80 | 240.10 | 85.47 |
| Income taxes | 28.51 | -25.54 | -44.18 | -50.97 | -20.83 |
| Net earnings | -69.08 | 90.07 | 155.63 | 189.12 | 64.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 23.44 | 10.88 | |||
| Machinery and equipment | 44.71 | 35.46 | 26.21 | 16.97 | 7.73 |
| Tangible assets total | 68.15 | 46.34 | 26.21 | 16.97 | 7.73 |
| Investments total | 16.00 | 16.00 | 16.49 | 17.00 | 17.79 |
| Non-curr. owed by particip. interest comp. | 372.00 | 250.00 | 40.00 | ||
| Deferred tax assets | 28.51 | 2.97 | |||
| Long term receivables total | 28.51 | 2.97 | 372.00 | 250.00 | 40.00 |
| Inventories total | |||||
| Current trade debtors | 12.84 | 3.50 | 4.43 | 51.10 | 51.49 |
| Current owed by particip. interest comp. | 0.34 | 38.22 | |||
| Current other receivables | 31.33 | ||||
| Short term receivables total | 44.17 | 3.84 | 42.66 | 51.10 | 51.49 |
| Cash and bank deposits | 24.52 | 91.06 | 112.31 | 128.12 | 219.53 |
| Cash and cash equivalents | 24.52 | 91.06 | 112.31 | 128.12 | 219.53 |
| Balance sheet total (assets) | 181.35 | 160.21 | 569.67 | 463.19 | 336.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 10.00 | 136.00 | 53.00 | ||
| Retained earnings | -22.07 | -91.15 | -11.08 | - 106.45 | 29.67 |
| Profit of the financial year | -69.08 | 90.07 | 155.63 | 189.12 | 64.64 |
| Shareholders equity total | -51.15 | 38.92 | 194.55 | 258.67 | 187.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 5.44 | 6.29 | 8.00 | 2.50 |
| Current owed to participating | 230.00 | 80.00 | 280.00 | 84.98 | 68.95 |
| Short-term deferred tax liabilities | 41.21 | 50.97 | 20.83 | ||
| Other non-interest bearing current liabilities | 35.85 | 47.63 | 60.56 | 56.94 | |
| Current liabilities total | 232.50 | 121.29 | 375.13 | 204.52 | 149.23 |
| Balance sheet total (liabilities) | 181.35 | 160.21 | 569.67 | 463.19 | 336.54 |
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