MAKESYOULOCAL A/S — Credit Rating and Financial Key Figures
CVR number: 32344402
Østbanegade 123, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 20 706.40 | 27 311.65 | 33 614.18 | 23 093.87 | 21 850.78 |
| Employee benefit expenses | -19 061.81 | -24 006.82 | -32 441.28 | -25 214.27 | -22 451.36 |
| Total depreciation | - 295.99 | - 406.37 | - 797.38 | - 973.51 | - 797.52 |
| EBIT | 1 348.60 | 2 898.46 | 375.52 | -3 093.91 | -1 398.09 |
| Other financial income | 74.09 | 228.45 | 60.16 | 178.91 | 178.31 |
| Other financial expenses | -65.32 | -63.75 | - 152.72 | - 299.66 | - 217.61 |
| Pre-tax profit | 1 357.37 | 3 063.16 | 282.95 | -3 214.66 | -1 437.39 |
| Income taxes | 609.01 | 234.27 | |||
| Net earnings | 1 357.37 | 3 063.16 | 282.95 | -2 605.64 | -1 203.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 224.96 | 149.97 | 452.00 | 418.77 | |
| Goodwill | 990.00 | 880.00 | |||
| Intangible assets total | 224.96 | 149.97 | 452.00 | 1 408.77 | 880.00 |
| Buildings | 109.72 | 103.53 | 178.83 | 104.73 | 70.63 |
| Machinery and equipment | 260.75 | 1 030.40 | 853.10 | 485.37 | 539.54 |
| Tangible assets total | 370.48 | 1 133.93 | 1 031.93 | 590.10 | 610.17 |
| Investments total | 238.55 | 1 184.06 | 823.70 | 881.15 | 881.15 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 563.17 | 5 302.38 | 5 691.05 | 3 997.74 | 4 596.16 |
| Current amounts owed by group member comp. | 873.26 | 1 167.67 | |||
| Prepayments and accrued income | 74.83 | 300.21 | 363.77 | 253.20 | 464.42 |
| Current other receivables | 46.08 | 623.03 | 434.91 | 36.43 | 149.26 |
| Current deferred tax assets | 609.01 | 797.70 | |||
| Short term receivables total | 3 684.08 | 6 225.62 | 6 489.73 | 5 769.63 | 7 175.21 |
| Cash and bank deposits | 2 821.39 | 581.39 | 456.31 | 590.51 | 182.86 |
| Cash and cash equivalents | 2 821.39 | 581.39 | 456.31 | 590.51 | 182.86 |
| Balance sheet total (assets) | 7 339.45 | 9 274.98 | 9 253.67 | 9 240.16 | 9 729.38 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 510.00 | 510.00 | 510.00 | 510.00 | 510.00 |
| Shares repurchased | 1 400.00 | 2 500.00 | |||
| Other reserves | 175.47 | 116.98 | 58.49 | 326.64 | |
| Retained earnings | - 809.35 | -1 893.48 | 2 478.17 | 3 592.97 | 1 313.97 |
| Profit of the financial year | 1 357.37 | 3 063.16 | 282.95 | -2 605.64 | -1 203.12 |
| Shareholders equity total | 2 633.49 | 4 296.66 | 3 329.61 | 1 823.97 | 620.84 |
| Non-current other liabilities | 872.53 | 872.53 | |||
| Non-current deferred tax liabilities | 624.62 | 624.62 | 961.31 | ||
| Non-current liabilities total | 872.53 | 872.53 | 624.62 | 624.62 | 961.31 |
| Current loans from credit institutions | 499.27 | 1 823.44 | 3 016.99 | ||
| Current trade creditors | 245.37 | 523.24 | 638.74 | 945.49 | 896.73 |
| Current owed to participating | 0.49 | 7.62 | 8.00 | 6.67 | 4.79 |
| Current owed to group member | 401.59 | 1 042.75 | |||
| Other non-interest bearing current liabilities | 3 587.56 | 3 574.93 | 4 153.43 | 3 614.39 | 2 633.37 |
| Accruals and deferred income | 552.60 | ||||
| Current liabilities total | 3 833.43 | 4 105.79 | 5 299.44 | 6 791.58 | 8 147.23 |
| Balance sheet total (liabilities) | 7 339.45 | 9 274.98 | 9 253.67 | 9 240.16 | 9 729.38 |
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