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Makers Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41391383
Fredericiagade 10, 1310 København K
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -0.34 | -4.57 | -2.25 | -3.89 |
| EBIT | -0.34 | -4.57 | -2.25 | -3.89 |
| Other financial income | 0.56 | |||
| Other financial expenses | -0.79 | -1.03 | -1.01 | |
| Net income from associates (fin.) | 125.00 | 136.00 | ||
| Pre-tax profit | -0.34 | -5.37 | 122.29 | 131.10 |
| Income taxes | 1.25 | -2.51 | 1.08 | |
| Net earnings | -0.34 | -4.11 | 119.78 | 132.18 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 40.00 | 80.00 | 80.00 | 80.00 |
| Investments total | 40.00 | 40.00 | 80.00 | 80.00 | 80.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current owed by particip. interest comp. | 24.98 | 68.95 | |||
| Current deferred tax assets | 32.93 | 33.59 | 41.08 | ||
| Short term receivables total | 32.93 | 58.58 | 110.03 | ||
| Cash and bank deposits | 2.40 | 15.15 | 1.75 | ||
| Cash and cash equivalents | 2.40 | 15.15 | 1.75 | ||
| Balance sheet total (assets) | 40.00 | 40.00 | 115.33 | 153.73 | 191.78 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 60.00 | 72.00 | |||
| Retained earnings | -0.34 | - 119.46 | -71.68 | ||
| Profit of the financial year | -0.34 | -4.11 | 119.78 | 132.18 | |
| Shareholders equity total | 40.00 | 39.66 | 35.55 | 100.32 | 172.50 |
| Non-current liabilities total | |||||
| Current trade creditors | 1.00 | 1.00 | 1.00 | ||
| Current owed to participating | 0.34 | 78.78 | 40.00 | 18.28 | |
| Other non-interest bearing current liabilities | 12.41 | 0.00 | |||
| Current liabilities total | 0.34 | 79.78 | 53.41 | 19.29 | |
| Balance sheet total (liabilities) | 40.00 | 40.00 | 115.33 | 153.73 | 191.78 |
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