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Made By S ApS — Credit Rating and Financial Key Figures
CVR number: 34463425
Dronning Sofies Vej 47, 4000 Roskilde
martin@madebys.dk
tel: 22146688
www.madebys.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 227.23 | 664.84 | 1 458.73 | 1 988.90 | 1 556.35 |
| Employee benefit expenses | -1 355.29 | -61.97 | - 241.41 | - 969.86 | - 935.27 |
| Total depreciation | -46.75 | -4.50 | |||
| EBIT | 825.19 | 598.37 | 1 217.32 | 1 019.05 | 621.08 |
| Other financial income | 0.02 | 0.89 | 33.97 | 7.32 | |
| Other financial expenses | -39.11 | -32.46 | -19.60 | -16.91 | -11.05 |
| Pre-tax profit | 786.08 | 565.93 | 1 198.61 | 1 036.10 | 617.34 |
| Income taxes | - 173.70 | - 126.23 | - 268.36 | - 230.36 | - 137.96 |
| Net earnings | 612.38 | 439.70 | 930.26 | 805.74 | 479.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 50.00 | ||||
| Tangible assets total | 50.00 | ||||
| Investments total | 19.50 | ||||
| Long term receivables total | |||||
| Finished products/goods | 145.50 | ||||
| Inventories total | 145.50 | ||||
| Current trade debtors | 2 505.73 | 857.09 | 2 195.69 | 681.77 | 638.75 |
| Current amounts owed by group member comp. | 503.84 | 304.03 | |||
| Prepayments and accrued income | 5.90 | ||||
| Current other receivables | 62.60 | 231.97 | 142.63 | ||
| Short term receivables total | 2 505.73 | 857.09 | 2 258.29 | 1 417.58 | 1 091.32 |
| Cash and bank deposits | 350.24 | 1 221.76 | 1 469.52 | 2 656.77 | 2 164.89 |
| Cash and cash equivalents | 350.24 | 1 221.76 | 1 469.52 | 2 656.77 | 2 164.89 |
| Balance sheet total (assets) | 3 070.97 | 2 078.85 | 3 727.82 | 4 074.35 | 3 256.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 800.00 | 400.00 | 900.00 | 750.00 | 275.00 |
| Retained earnings | - 195.77 | 16.62 | - 443.68 | - 263.43 | 267.31 |
| Profit of the financial year | 612.38 | 439.70 | 930.26 | 805.74 | 479.37 |
| Shareholders equity total | 1 296.62 | 936.32 | 1 466.57 | 1 372.31 | 1 101.68 |
| Provisions | 11.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1 159.00 | 751.12 | 1 949.43 | 2 320.78 | 1 923.80 |
| Current owed to group member | 15.74 | 188.24 | |||
| Short-term deferred tax liabilities | 180.77 | 137.23 | 268.36 | 230.36 | 137.96 |
| Other non-interest bearing current liabilities | 407.83 | 65.94 | 43.46 | 150.90 | 92.76 |
| Current liabilities total | 1 763.35 | 1 142.54 | 2 261.24 | 2 702.04 | 2 154.52 |
| Balance sheet total (liabilities) | 3 070.97 | 2 078.85 | 3 727.82 | 4 074.35 | 3 256.21 |
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