Make Your Mark ApS — Credit Rating and Financial Key Figures
CVR number: 38283189
Ammendrup Park 103 A, Helsinge 3200 Helsinge
tel: 20438756
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -0.63 | -1.11 | -6.86 | |
| Gross profit | 33.00 | -0.63 | -1.11 | -6.86 |
| EBIT | 33.00 | -0.63 | -1.11 | -6.86 |
| Other financial income | 1.38 | |||
| Other financial expenses | -0.27 | -2.48 | ||
| Net income from associates (fin.) | 262.50 | 115.00 | ||
| Pre-tax profit | 295.23 | -3.12 | 113.89 | -5.49 |
| Income taxes | -7.19 | |||
| Net earnings | 288.04 | -3.12 | 113.89 | -5.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 100.00 | ||||
| Participating interests | 20.00 | 20.00 | 20.00 | 38.00 | 38.00 |
| Investments total | 20.00 | 20.00 | 20.00 | 38.00 | 138.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 151.38 | ||||
| Current owed by particip. interest comp. | 0.50 | ||||
| Short term receivables total | 0.50 | 151.38 | |||
| Cash and bank deposits | 0.00 | 294.73 | 284.92 | 301.91 | 45.05 |
| Cash and cash equivalents | 0.00 | 294.73 | 284.92 | 301.91 | 45.05 |
| Balance sheet total (assets) | 20.00 | 315.23 | 304.92 | 339.91 | 334.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | ||||
| Other reserves | -58.90 | ||||
| Retained earnings | -40.00 | 248.04 | 186.02 | 299.91 | |
| Profit of the financial year | 288.04 | -3.12 | 113.89 | -5.49 | |
| Shareholders equity total | 0.00 | 288.04 | 284.92 | 339.91 | 334.43 |
| Non-current deferred tax liabilities | 7.19 | ||||
| Non-current liabilities total | 7.19 | ||||
| Current owed to participating | 20.00 | 20.00 | 20.00 | ||
| Current liabilities total | 20.00 | 20.00 | 20.00 | ||
| Balance sheet total (liabilities) | 20.00 | 315.23 | 304.92 | 339.91 | 334.43 |
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