MAKUNIS ApS — Credit Rating and Financial Key Figures

CVR number: 29221464
Hans Hedtofts Gade 4, 2300 København S

Income statement (kDKK)

2019
2020
2022
2023
Fiscal period length12121212
Net sales
External services-0.32-0.02
Gross profit-0.32-0.02
EBIT-0.32-0.02
Other financial income0.31
Reduction non-current investment assets-2.37
Income from other inv. held as non-curr. assets8.340.23
Pre-tax profit8.34-2.14-0.320.29
Net earnings8.34-2.14-0.320.29

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Non-current loans receivable43.13
Long term receivables total43.13
Inventories total
Current deferred tax assets8.408.878.878.948.88
Short term receivables total8.408.878.878.948.88
Cash and bank deposits43.1384.1284.1283.8084.09
Cash and cash equivalents43.1384.1284.1283.8084.09
Balance sheet total (assets)94.6692.9992.9992.7592.97

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital160.00160.00160.00160.00160.00
Share premium account320.00320.00320.00320.00320.00
Retained earnings- 698.92- 690.11- 692.25- 692.18- 692.56
Profit of the financial year8.34-2.14-0.320.29
Shareholders equity total- 210.58- 212.25- 212.25- 212.49- 212.27
Non-current owed to group member305.24305.24305.24305.24305.24
Non-current liabilities total305.24305.24305.24305.24305.24
Current liabilities total
Balance sheet total (liabilities)94.6692.9992.9992.7592.97
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