Danish Makers Market ApS — Credit Rating and Financial Key Figures
CVR number: 42221384
Søborg Hovedgade 3, 2870 Dyssegård
kirsten@copenhagenpuzzlecompany.com
tel: 30323093
https://copenhagenpuzzlecompany.com/
Income statement (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 64.89 | -99.70 | - 206.70 |
| Employee benefit expenses | -90.90 | ||
| Total depreciation | -26.76 | -27.77 | |
| EBIT | -52.76 | -99.70 | - 234.47 |
| Other financial income | 1.15 | 0.01 | |
| Other financial expenses | -0.17 | -0.23 | |
| Pre-tax profit | -52.93 | -98.55 | - 234.69 |
| Income taxes | 11.52 | -5.63 | |
| Net earnings | -41.41 | -98.55 | - 240.32 |
Assets (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 143.92 | 143.92 | 117.16 |
| Tangible assets total | 143.92 | 143.92 | 117.16 |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 163.26 | 30.00 | 30.00 |
| Finished products/goods | 133.26 | 20.00 | |
| Inventories total | 163.26 | 163.26 | 50.00 |
| Current trade debtors | 3.85 | 1.89 | |
| Current other receivables | 9.89 | 27.65 | 38.92 |
| Current deferred tax assets | 11.52 | 19.51 | 13.88 |
| Short term receivables total | 21.41 | 51.01 | 54.68 |
| Cash and bank deposits | 17.13 | 35.98 | 3.64 |
| Cash and cash equivalents | 17.13 | 35.98 | 3.64 |
| Balance sheet total (assets) | 345.72 | 394.17 | 225.49 |
Equity and liabilities (kDKK)
2021 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -41.41 | - 139.96 | |
| Profit of the financial year | -41.41 | -98.55 | - 240.32 |
| Shareholders equity total | -1.41 | -99.96 | - 340.28 |
| Non-current owed to group member | 485.96 | 546.90 | |
| Non-current liabilities total | 485.96 | 546.90 | |
| Current trade creditors | 7.32 | 14.17 | |
| Current owed to participating | 338.96 | ||
| Other non-interest bearing current liabilities | 8.16 | 0.85 | 4.70 |
| Current liabilities total | 347.13 | 8.16 | 18.87 |
| Balance sheet total (liabilities) | 345.72 | 394.17 | 225.49 |
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