MADE2MEASURE ApS — Credit Rating and Financial Key Figures
CVR number: 27504841
Ebbesvej 9, 4180 Sorø
welcome@made2measure.dk
tel: 57832373
www.made2measure.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 670.54 | 239.79 | 972.58 | 1 423.58 | 886.60 |
| Employee benefit expenses | - 365.48 | - 225.94 | - 719.16 | - 912.01 | - 898.54 |
| Total depreciation | -3.33 | -3.33 | -3.33 | -1.53 | |
| EBIT | 301.73 | 10.52 | 250.09 | 510.04 | -11.94 |
| Other financial income | 0.85 | 1.85 | |||
| Other financial expenses | -7.17 | -2.53 | -6.96 | -0.57 | -5.04 |
| Pre-tax profit | 294.57 | 7.99 | 243.14 | 510.32 | -15.14 |
| Income taxes | -64.96 | -1.77 | -54.68 | - 112.83 | 1.71 |
| Net earnings | 229.61 | 6.22 | 188.46 | 397.49 | -13.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 8.18 | 4.85 | 1.53 | ||
| Tangible assets total | 8.18 | 4.85 | 1.53 | ||
| Investments total | 15.00 | -0.00 | -0.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 10.75 | 163.67 | |||
| Prepayments and accrued income | 2.80 | ||||
| Current other receivables | 150.38 | 32.06 | 25.47 | 8.09 | 45.09 |
| Current deferred tax assets | 73.16 | 71.39 | 16.71 | 1.71 | |
| Short term receivables total | 223.54 | 114.20 | 205.85 | 8.09 | 49.61 |
| Cash and bank deposits | 8.19 | 129.84 | 443.34 | 775.71 | 479.36 |
| Cash and cash equivalents | 8.19 | 129.84 | 443.34 | 775.71 | 479.36 |
| Balance sheet total (assets) | 254.90 | 248.89 | 650.71 | 783.80 | 528.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Share premium account | 2.50 | 2.50 | |||
| Shares repurchased | 100.00 | 61.00 | 67.50 | ||
| Retained earnings | - 300.22 | -70.61 | - 161.89 | -34.43 | 295.56 |
| Profit of the financial year | 229.61 | 6.22 | 188.46 | 397.49 | -13.42 |
| Shareholders equity total | 56.89 | 63.11 | 251.57 | 549.06 | 474.64 |
| Provisions | 0.00 | -0.00 | 0.00 | -0.00 | |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 53.10 | ||||
| Advances received | 174.69 | ||||
| Current trade creditors | 26.00 | 26.68 | 32.20 | 29.33 | 23.80 |
| Current owed to participating | 8.61 | 7.86 | 10.14 | 10.14 | 0.60 |
| Short-term deferred tax liabilities | 16.12 | ||||
| Other non-interest bearing current liabilities | 110.31 | 151.25 | 182.10 | 179.15 | 29.93 |
| Current liabilities total | 198.02 | 185.78 | 399.14 | 234.73 | 54.32 |
| Balance sheet total (liabilities) | 254.90 | 248.89 | 650.71 | 783.80 | 528.97 |
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