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MAK-Service ApS — Credit Rating and Financial Key Figures
CVR number: 38607979
Islevdalvej 184, 2610 Rødovre
kontakt@makservice.dk
tel: 21670311
www.makservice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 7 042.80 | ||||
| Change in finished goods inventory | 421.58 | ||||
| Costs of manufacturing | -1 491.41 | ||||
| Gross profit | 4 311.02 | 6 267.63 | 8 221.06 | 12 187.81 | 10 148.90 |
| Costs of management | - 818.79 | ||||
| Employee benefit expenses | -6 132.02 | -3 761.09 | -9 299.09 | -9 718.42 | |
| Total depreciation | -56.27 | -56.27 | -96.82 | -72.62 | |
| EBIT | -76.31 | 79.34 | 4 403.70 | 2 791.89 | 357.87 |
| Other financial income | 7.79 | 14.65 | 2.35 | ||
| Other financial expenses | -14.92 | -3.74 | -80.35 | - 189.04 | - 106.89 |
| Pre-tax profit | -91.24 | 75.61 | 4 331.14 | 2 617.51 | 253.33 |
| Income taxes | -4.77 | - 959.67 | - 859.90 | - 131.49 | |
| Net earnings | -91.24 | 70.83 | 3 371.47 | 1 757.61 | 121.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 600.00 | ||||
| Machinery and equipment | 168.81 | 112.54 | 290.48 | 217.86 | |
| Tangible assets total | 168.81 | 112.54 | 2 890.48 | 217.86 | |
| Other non-current investments | -96.00 | ||||
| Investments total | 96.00 | 96.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 924.63 | 615.64 | 1 772.07 | 2 700.54 | |
| Current amounts owed by group member comp. | 1 995.78 | 1 391.15 | |||
| Current other receivables | 112.20 | 2 344.45 | 96.00 | 230.84 | |
| Short term receivables total | 1 036.83 | 2 344.45 | 711.64 | 3 767.85 | 4 322.54 |
| Other current investments | 200.62 | ||||
| Cash and bank deposits | 827.63 | 427.37 | 4 228.76 | 1 991.13 | 162.62 |
| Cash and cash equivalents | 827.63 | 427.37 | 4 429.38 | 1 991.13 | 162.62 |
| Balance sheet total (assets) | 1 864.46 | 2 940.63 | 5 253.56 | 8 745.46 | 4 799.01 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | 1 995.78 | |||
| Retained earnings | 46.71 | -44.53 | -95.70 | 1 279.99 | 3 037.60 |
| Profit of the financial year | -91.24 | 70.83 | 3 371.47 | 1 757.61 | 121.84 |
| Shareholders equity total | 5.47 | 76.30 | 3 447.77 | 5 083.38 | 3 209.43 |
| Non-current liabilities total | |||||
| Current trade creditors | 53.41 | 1 869.33 | 300.00 | ||
| Current owed to participating | 201.93 | 15.49 | 65.44 | 0.44 | 632.35 |
| Short-term deferred tax liabilities | 4.98 | 959.67 | 859.90 | ||
| Other non-interest bearing current liabilities | 1 603.65 | 974.54 | 780.68 | 2 501.74 | 957.22 |
| Current liabilities total | 1 858.99 | 2 864.33 | 1 805.79 | 3 662.08 | 1 589.57 |
| Balance sheet total (liabilities) | 1 864.46 | 2 940.63 | 5 253.56 | 8 745.46 | 4 799.01 |
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