Make Motions Holding ApS — Credit Rating and Financial Key Figures
CVR number: 41327898
Sandbygårdvej 10, 2700 Brønshøj
markbroch@gmail.com
tel: 31391200
Income statement (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.05 | -0.75 | -1.50 |
| EBIT | -2.05 | -0.75 | -1.50 |
| Other financial expenses | -0.07 | -0.02 | -0.02 |
| Pre-tax profit | -2.11 | -0.77 | -1.52 |
| Income taxes | -21.19 | ||
| Net earnings | -2.11 | -0.77 | -22.71 |
Assets (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 40.00 | 40.00 |
| Investments total | 40.00 | 40.00 | 40.00 |
| Long term receivables total | |||
| Inventories total | |||
| Current deferred tax assets | 21.19 | 21.19 | |
| Short term receivables total | 21.19 | 21.19 | |
| Other current investments | 0.01 | 0.01 | |
| Cash and bank deposits | 0.76 | ||
| Cash and cash equivalents | 0.77 | 0.01 | |
| Balance sheet total (assets) | 61.96 | 61.20 | 40.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 2.02 | ||
| Retained earnings | -0.09 | -0.87 | |
| Profit of the financial year | -2.11 | -0.77 | -22.71 |
| Shareholders equity total | 39.91 | 39.14 | 16.42 |
| Non-current loans from credit institutions | 0.01 | 1.53 | |
| Non-current owed to group member | 22.05 | 22.05 | 22.05 |
| Non-current liabilities total | 22.05 | 22.06 | 23.58 |
| Current liabilities total | |||
| Balance sheet total (liabilities) | 61.96 | 61.20 | 40.00 |
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