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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