MAKE SENSE ApS — Credit Rating and Financial Key Figures
CVR number: 34352941
Blangstedgårdsvej 1, 5220 Odense SØ
ma@makesense.dk
tel: 28237212
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 588.55 | 6 271.48 | 4 351.32 | 3 693.99 | 3 753.06 |
| Wages and salaries | -5 040.23 | -3 544.85 | -2 734.26 | -3 234.89 | |
| Social security expenses | - 551.39 | - 328.27 | - 474.96 | - 331.57 | |
| Employee benefit expenses | -1 476.59 | ||||
| Other operating expenses | -20.00 | ||||
| Total depreciation | -42.70 | - 250.62 | - 258.57 | - 100.14 | -97.30 |
| EBIT | 1 049.26 | 429.25 | 219.63 | 384.63 | 89.30 |
| Other financial income | 0.02 | 4.39 | |||
| Other financial expenses | -11.58 | -18.86 | -71.27 | -65.44 | -50.79 |
| Net income from associates (fin.) | - 364.50 | ||||
| Pre-tax profit | 673.20 | 414.78 | 148.36 | 319.19 | 38.51 |
| Income taxes | - 229.06 | - 101.97 | -40.66 | -74.43 | |
| Net earnings | 444.14 | 312.81 | 107.70 | 244.76 | 38.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 406.41 | 758.76 | 500.72 | 400.57 | 303.28 |
| Tangible assets total | 406.41 | 758.76 | 500.72 | 400.57 | 303.28 |
| Investments total | |||||
| Non-current other receivables | 27.00 | 27.00 | 27.00 | 27.00 | 34.20 |
| Long term receivables total | 27.00 | 27.00 | 27.00 | 27.00 | 34.20 |
| Inventories total | |||||
| Current trade debtors | 559.95 | 585.11 | 768.79 | 382.36 | 981.52 |
| Current amounts owed by group member comp. | 503.85 | 621.28 | 565.87 | 24.87 | |
| Prepayments and accrued income | 0.10 | 4.00 | 2.88 | ||
| Current other receivables | 56.76 | 18.04 | 130.86 | ||
| Short term receivables total | 616.81 | 1 110.99 | 1 392.95 | 948.23 | 1 137.25 |
| Cash and bank deposits | 656.06 | 49.23 | 9.41 | 297.94 | 3.48 |
| Cash and cash equivalents | 656.06 | 49.23 | 9.41 | 297.94 | 3.48 |
| Balance sheet total (assets) | 1 706.29 | 1 945.98 | 1 930.08 | 1 673.74 | 1 478.22 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 559.00 | |||
| Retained earnings | 71.07 | 15.20 | 328.02 | - 123.28 | 121.48 |
| Profit of the financial year | 444.14 | 312.81 | 107.70 | 244.76 | 38.51 |
| Shareholders equity total | 595.20 | 908.02 | 515.72 | 760.48 | 239.99 |
| Provisions | 12.01 | 10.27 | |||
| Non-current other liabilities | 17.94 | ||||
| Non-current liabilities total | 17.94 | ||||
| Current loans from credit institutions | 369.99 | 244.16 | 120.27 | ||
| Current trade creditors | 87.22 | 73.91 | 9.80 | 54.01 | |
| Current owed to group member | 10.93 | ||||
| Short-term deferred tax liabilities | 213.05 | 99.71 | |||
| Other non-interest bearing current liabilities | 769.93 | 854.08 | 1 034.57 | 669.11 | 1 063.94 |
| Current liabilities total | 1 081.14 | 1 027.70 | 1 414.36 | 913.27 | 1 238.22 |
| Balance sheet total (liabilities) | 1 706.29 | 1 945.98 | 1 930.08 | 1 673.74 | 1 478.22 |
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