Made for M ApS — Credit Rating and Financial Key Figures
CVR number: 40858806
Over Bølgen 6, 2670 Greve
made4m@hotmail.com
tel: 20747607
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 281.43 | 1 106.81 | 1 104.53 | 659.04 | 1 032.58 |
| Employee benefit expenses | -1 378.36 | -1 370.66 | -1 187.70 | -1 191.74 | - 963.40 |
| Total depreciation | -26.67 | -26.67 | -26.67 | -26.67 | -26.67 |
| EBIT | - 123.60 | - 290.53 | - 109.84 | - 559.37 | 42.51 |
| Other financial income | -78.10 | ||||
| Other financial expenses | -12.02 | -13.00 | -18.29 | -49.06 | -37.86 |
| Pre-tax profit | - 135.61 | - 303.53 | - 206.22 | - 608.42 | 4.65 |
| Income taxes | 30.45 | 69.39 | 37.32 | 129.14 | -1.02 |
| Net earnings | - 105.16 | - 234.14 | - 168.91 | - 479.29 | 3.63 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 146.67 | 120.00 | 93.33 | 66.67 | 40.00 |
| Tangible assets total | 146.67 | 120.00 | 93.33 | 66.67 | 40.00 |
| Investments total | 116.43 | 116.43 | 116.43 | 116.43 | 120.56 |
| Long term receivables total | |||||
| Finished products/goods | 98.67 | 158.52 | 167.41 | 142.72 | 244.70 |
| Inventories total | 98.67 | 158.52 | 167.41 | 142.72 | 244.70 |
| Current trade debtors | 14.65 | ||||
| Current other receivables | -44.98 | ||||
| Current deferred tax assets | 78.11 | 102.51 | 139.83 | 268.97 | 267.94 |
| Short term receivables total | 33.13 | 102.51 | 139.83 | 283.62 | 267.94 |
| Cash and bank deposits | 130.49 | ||||
| Cash and cash equivalents | 130.49 | ||||
| Balance sheet total (assets) | 525.37 | 497.46 | 517.00 | 609.43 | 673.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1.63 | - 103.54 | - 317.59 | - 486.50 | - 965.78 |
| Profit of the financial year | - 105.16 | - 234.14 | - 168.91 | - 479.29 | 3.63 |
| Shareholders equity total | -63.54 | - 297.67 | - 446.50 | - 925.78 | - 922.16 |
| Non-current loans from credit institutions | 268.40 | 298.92 | 167.68 | 115.46 | 50.68 |
| Non-current liabilities total | 268.40 | 298.92 | 167.68 | 115.46 | 50.68 |
| Current loans from credit institutions | 316.40 | 352.63 | 414.07 | ||
| Current trade creditors | 27.41 | 18.83 | |||
| Current owed to participating | 132.65 | 189.50 | 202.11 | 890.26 | 908.49 |
| Other non-interest bearing current liabilities | 160.44 | 287.88 | 277.30 | 176.87 | 222.12 |
| Current liabilities total | 320.51 | 496.21 | 795.82 | 1 419.76 | 1 544.68 |
| Balance sheet total (liabilities) | 525.37 | 497.46 | 517.00 | 609.43 | 673.20 |
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