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MAKUNIS ApS — Credit Rating and Financial Key Figures
CVR number: 29221464
Hans Hedtofts Gade 4, 2300 København S
Income statement (kDKK)
2020 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.32 | -0.02 | ||
| Gross profit | -0.32 | -0.02 | ||
| EBIT | -0.32 | -0.02 | ||
| Other financial income | 0.31 | 0.47 | ||
| Reduction non-current investment assets | -2.37 | |||
| Income from other inv. held as non-curr. assets | 0.23 | |||
| Pre-tax profit | -2.14 | -0.32 | 0.29 | 0.47 |
| Net earnings | -2.14 | -0.32 | 0.29 | 0.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 8.87 | 8.87 | 8.94 | 8.88 | 8.78 |
| Short term receivables total | 8.87 | 8.87 | 8.94 | 8.88 | 8.78 |
| Cash and bank deposits | 84.12 | 84.12 | 83.80 | 84.09 | 84.56 |
| Cash and cash equivalents | 84.12 | 84.12 | 83.80 | 84.09 | 84.56 |
| Balance sheet total (assets) | 92.99 | 92.99 | 92.75 | 92.97 | 93.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Share premium account | 320.00 | 320.00 | 320.00 | 320.00 | 320.00 |
| Retained earnings | - 690.11 | - 692.25 | - 692.18 | - 692.56 | - 692.38 |
| Profit of the financial year | -2.14 | -0.32 | 0.29 | 0.47 | |
| Shareholders equity total | - 212.25 | - 212.25 | - 212.49 | - 212.27 | - 211.90 |
| Non-current owed to group member | 305.24 | 305.24 | 305.24 | 305.24 | 305.24 |
| Non-current liabilities total | 305.24 | 305.24 | 305.24 | 305.24 | 305.24 |
| Current liabilities total | |||||
| Balance sheet total (liabilities) | 92.99 | 92.99 | 92.75 | 92.97 | 93.34 |
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