Makkerplay ApS — Credit Rating and Financial Key Figures
CVR number: 38063871
Høvervej 23 A, Høver 8464 Galten
mikkel@makkerplay.com
tel: 29613490
www.makkerplay.com
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 204 422.00 | -67.00 | -27.00 | 461.00 | -6.68 |
| Total depreciation | - 111 683.00 | - 112.00 | - 112.00 | - 771.00 | |
| EBIT | - 316 105.00 | - 179.00 | - 139.00 | - 310.00 | -6.68 |
| Other financial income | 39.00 | 2.00 | |||
| Other financial expenses | -4 069.00 | -5.00 | -5.00 | -36.00 | -15.61 |
| Pre-tax profit | - 320 135.00 | - 184.00 | - 144.00 | - 344.00 | -22.29 |
| Income taxes | 138.00 | 96.07 | |||
| Net earnings | - 320 135.00 | - 184.00 | - 144.00 | - 206.00 | 73.77 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Development expenditure | 993 979.00 | 882.00 | 770.00 | ||
| Intangible assets total | 993 979.00 | 882.00 | 770.00 | ||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 683.00 | 1.00 | |||
| Current amounts owed by group member comp. | 40.00 | 159.00 | 96.07 | ||
| Current other receivables | 1 939.00 | 10.00 | 2.00 | ||
| Short term receivables total | 3 622.00 | 11.00 | 42.00 | 159.00 | 96.07 |
| Cash and bank deposits | 1.00 | 2.63 | |||
| Cash and cash equivalents | 1.00 | 2.63 | |||
| Balance sheet total (assets) | 997 601.00 | 893.00 | 812.00 | 160.00 | 98.70 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | |
| Share premium account | 150 000.00 | 150.00 | 150.00 | ||
| Other reserves | 993 979.00 | 882.00 | 771.00 | ||
| Retained earnings | -1 222 801.00 | -1 431.00 | -1 504.00 | - 728.00 | - 934.36 |
| Profit of the financial year | - 320 135.00 | - 184.00 | - 144.00 | - 206.00 | 73.77 |
| Shareholders equity total | - 398 956.00 | - 583.00 | - 687.00 | - 894.00 | - 820.58 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 84 052.00 | 100.00 | 101.00 | ||
| Current trade creditors | 122 970.00 | 123.00 | 123.00 | 123.00 | 122.97 |
| Current owed to participating | 338.00 | 340.00 | |||
| Current owed to group member | 362 511.00 | 412.00 | 435.00 | 677.00 | 796.31 |
| Other non-interest bearing current liabilities | 827 024.00 | 503.00 | 500.00 | 254.00 | |
| Current liabilities total | 1 396 557.00 | 1 476.00 | 1 499.00 | 1 054.00 | 919.28 |
| Balance sheet total (liabilities) | 997 601.00 | 893.00 | 812.00 | 160.00 | 98.70 |
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