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MAKDEN-5 APS — Credit Rating and Financial Key Figures
CVR number: 39462338
Bækkelunden 67, 2660 Brøndby Strand
bmakdeniz@gmail.com
tel: 50555155
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 886.83 | 1 069.97 | 945.38 | 497.50 | 479.81 |
| Employee benefit expenses | - 733.51 | - 949.74 | - 944.12 | - 528.03 | - 463.76 |
| Total depreciation | -82.42 | -61.81 | -46.36 | -46.36 | -44.72 |
| EBIT | 70.91 | 58.41 | -45.11 | -76.89 | -28.67 |
| Other financial expenses | -1.94 | -1.01 | |||
| Pre-tax profit | 68.97 | 57.40 | -45.11 | -76.89 | -28.67 |
| Income taxes | -15.16 | -12.63 | 9.92 | 16.92 | 6.31 |
| Net earnings | 53.81 | 44.77 | -35.18 | -59.97 | -22.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 247.25 | 185.44 | 139.08 | 92.72 | 365.27 |
| Tangible assets total | 247.25 | 185.44 | 139.08 | 92.72 | 365.27 |
| Investments total | 30.00 | 30.00 | 30.00 | 30.00 | 15.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 21.40 | 30.22 | 22.11 | 38.68 | 70.77 |
| Current deferred tax assets | 9.92 | 16.92 | 23.22 | ||
| Short term receivables total | 21.40 | 30.22 | 32.03 | 55.59 | 93.99 |
| Other current investments | 21.00 | ||||
| Cash and bank deposits | 124.01 | 80.07 | 43.33 | 14.35 | 37.98 |
| Cash and cash equivalents | 124.01 | 80.07 | 43.33 | 14.35 | 58.98 |
| Balance sheet total (assets) | 422.66 | 325.72 | 244.44 | 192.66 | 533.24 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 87.14 | 140.94 | 185.72 | 150.53 | 90.56 |
| Profit of the financial year | 53.81 | 44.77 | -35.18 | -59.97 | -22.36 |
| Shareholders equity total | 180.94 | 225.72 | 190.53 | 130.56 | 108.20 |
| Non-current owed to group member | 335.54 | ||||
| Non-current liabilities total | 335.54 | ||||
| Current trade creditors | 37.74 | 4.68 | 32.39 | 55.98 | |
| Short-term deferred tax liabilities | 15.16 | 12.63 | |||
| Other non-interest bearing current liabilities | 188.82 | 82.70 | 53.91 | 29.72 | 33.52 |
| Current liabilities total | 241.72 | 100.01 | 53.91 | 62.11 | 89.50 |
| Balance sheet total (liabilities) | 422.66 | 325.72 | 244.44 | 192.66 | 533.24 |
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