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MAKE COPENHAGEN ApS — Credit Rating and Financial Key Figures
CVR number: 31168023
Sankt Thomas Alle 6, 1824 Frederiksberg C
jens@makecph.com
tel: 26280573
www.makecph.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 293.13 | 862.27 | 918.69 | 1 037.53 | 28.15 |
| Employee benefit expenses | - 780.35 | - 797.70 | - 832.55 | - 834.72 | - 442.77 |
| Other operating expenses | - 212.51 | -2.81 | |||
| Total depreciation | -16.47 | -11.80 | -2.49 | -7.49 | |
| EBIT | 283.80 | 49.96 | 86.14 | 200.32 | - 422.10 |
| Other financial income | 16.14 | 7.49 | 41.03 | ||
| Other financial expenses | -12.76 | -12.75 | -0.99 | -13.27 | -14.17 |
| Pre-tax profit | 271.04 | 37.21 | 101.30 | 194.54 | - 395.24 |
| Income taxes | -62.02 | -10.54 | -22.18 | -41.87 | |
| Net earnings | 209.02 | 26.67 | 79.12 | 152.68 | - 395.24 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 34.93 | 27.45 | |||
| Machinery and equipment | 11.80 | ||||
| Tangible assets total | 11.80 | 34.93 | 27.45 | ||
| Investments total | 45.00 | 45.00 | 45.00 | ||
| Non-current loans receivable | 10.00 | 10.00 | 10.00 | ||
| Long term receivables total | 10.00 | 10.00 | 10.00 | ||
| Inventories total | |||||
| Current trade debtors | 447.37 | 285.14 | 316.13 | 302.06 | |
| Current amounts owed by group member comp. | 50.00 | ||||
| Prepayments and accrued income | 46.80 | 70.20 | 8.50 | ||
| Current other receivables | 0.10 | 12.68 | |||
| Current deferred tax assets | 7.46 | 14.01 | |||
| Short term receivables total | 494.17 | 362.80 | 324.72 | 302.06 | 76.69 |
| Other current investments | 86.13 | 80.67 | 25.88 | ||
| Cash and bank deposits | 1 453.36 | 1 381.26 | 1 277.80 | 1 325.72 | 930.61 |
| Cash and cash equivalents | 1 453.36 | 1 381.26 | 1 363.93 | 1 406.39 | 956.50 |
| Balance sheet total (assets) | 1 959.32 | 1 744.06 | 1 743.66 | 1 798.38 | 1 115.63 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Retained earnings | 1 229.14 | 1 320.37 | 1 225.03 | 1 169.15 | 1 321.83 |
| Profit of the financial year | 209.02 | 26.67 | 79.12 | 152.68 | - 395.24 |
| Shareholders equity total | 1 677.56 | 1 589.83 | 1 551.15 | 1 581.83 | 1 051.59 |
| Non-current liabilities total | |||||
| Current trade creditors | 10.19 | 23.33 | |||
| Current owed to participating | 0.84 | 1.24 | 4.68 | ||
| Short-term deferred tax liabilities | 42.02 | 8.77 | 25.80 | ||
| Other non-interest bearing current liabilities | 239.74 | 153.39 | 182.50 | 180.56 | 36.03 |
| Current liabilities total | 281.76 | 154.23 | 192.51 | 216.55 | 64.04 |
| Balance sheet total (liabilities) | 1 959.32 | 1 744.06 | 1 743.66 | 1 798.38 | 1 115.63 |
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