MAKKY INVEST ApS — Credit Rating and Financial Key Figures
CVR number: 29316082
Dyreparken 9, Søften 8382 Hinnerup
tel: 20653605
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 152.10 | ||||
| External services | -26.16 | ||||
| Gross profit | 39.11 | 9.10 | -22.49 | -3.38 | 25.16 |
| Costs of management | -86.83 | ||||
| Wages and salaries | -3.00 | ||||
| Reduction in value of non-current assets | - 293.90 | ||||
| EBIT | 36.11 | - 284.80 | -22.49 | -3.38 | 25.16 |
| Other financial income | 0.11 | 0.14 | |||
| Other financial expenses | -50.13 | -7.60 | -1.07 | -0.96 | -0.94 |
| Pre-tax profit | -14.02 | - 292.41 | -23.46 | -4.21 | 24.23 |
| Net earnings | -14.02 | - 292.41 | -23.46 | -4.21 | 24.23 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 917.46 | ||||
| Tangible assets total | 1 917.46 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.43 | 5.42 | 51.86 | ||
| Current amounts owed by group member comp. | 6.33 | 3.36 | 3.49 | ||
| Current other receivables | 5.89 | 7.44 | 0.04 | ||
| Short term receivables total | 12.22 | 14.22 | 8.96 | 51.86 | |
| Cash and bank deposits | 61.00 | 36.74 | 11.52 | 13.44 | 2.23 |
| Cash and cash equivalents | 61.00 | 36.74 | 11.52 | 13.44 | 2.23 |
| Balance sheet total (assets) | 1 990.69 | 36.74 | 25.74 | 22.39 | 54.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 201.53 | 187.51 | - 104.89 | - 128.35 | - 132.56 |
| Profit of the financial year | -14.02 | - 292.41 | -23.46 | -4.21 | 24.23 |
| Shareholders equity total | 312.51 | 20.11 | -3.35 | -7.56 | 16.66 |
| Non-current loans from credit institutions | 483.78 | ||||
| Non-current owed to group member | 23.67 | 24.63 | 22.39 | ||
| Non-current owed to participating | 16.63 | ||||
| Non-current liabilities total | 483.78 | 16.63 | 23.67 | 24.63 | 22.39 |
| Current trade creditors | 34.34 | 5.42 | 5.00 | 5.00 | |
| Current owed to participating | 1 129.75 | ||||
| Current owed to group member | 1.51 | ||||
| Other non-interest bearing current liabilities | 30.30 | 0.32 | 8.54 | ||
| Current liabilities total | 1 194.39 | 5.42 | 5.32 | 15.04 | |
| Balance sheet total (liabilities) | 1 990.69 | 36.74 | 25.74 | 22.39 | 54.09 |
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