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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)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -27.00 | 461.00 | -6.68 | -5.50 | -9.70 |
| Total depreciation | - 112.00 | - 771.00 | |||
| EBIT | - 139.00 | - 310.00 | -6.68 | -5.50 | -9.70 |
| Other financial income | 2.00 | 0.00 | 3.84 | ||
| Other financial expenses | -5.00 | -36.00 | -15.61 | -53.54 | -18.71 |
| Pre-tax profit | - 144.00 | - 344.00 | -22.29 | -59.04 | -24.57 |
| Income taxes | 138.00 | 96.07 | |||
| Net earnings | - 144.00 | - 206.00 | 73.77 | -59.04 | -24.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 770.00 | ||||
| Intangible assets total | 770.00 | ||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 40.00 | 159.00 | 96.07 | 99.91 | |
| Current other receivables | 2.00 | 1.38 | |||
| Current deferred tax assets | 96.07 | ||||
| Short term receivables total | 42.00 | 159.00 | 96.07 | 96.07 | 101.29 |
| Cash and bank deposits | 1.00 | 2.63 | 4.01 | 3.81 | |
| Cash and cash equivalents | 1.00 | 2.63 | 4.01 | 3.81 | |
| Balance sheet total (assets) | 812.00 | 160.00 | 98.70 | 100.08 | 105.10 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 150.00 | ||||
| Other reserves | 771.00 | ||||
| Retained earnings | -1 504.00 | - 728.00 | - 934.36 | - 860.58 | - 919.63 |
| Profit of the financial year | - 144.00 | - 206.00 | 73.77 | -59.04 | -24.57 |
| Shareholders equity total | - 687.00 | - 894.00 | - 820.58 | - 879.63 | - 904.19 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 101.00 | ||||
| Current trade creditors | 123.00 | 123.00 | 122.97 | 86.08 | 86.08 |
| Current owed to participating | 340.00 | 0.00 | 37.32 | 38.81 | |
| Current owed to group member | 435.00 | 677.00 | 796.31 | 856.30 | 884.40 |
| Other non-interest bearing current liabilities | 500.00 | 254.00 | |||
| Current liabilities total | 1 499.00 | 1 054.00 | 919.28 | 979.70 | 1 009.29 |
| Balance sheet total (liabilities) | 812.00 | 160.00 | 98.70 | 100.08 | 105.10 |
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