Makola ApS — Credit Rating and Financial Key Figures
CVR number: 42588229
Overgaden Oven Vandet 48 B, 1415 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -33.85 | -23.47 |
| Employee benefit expenses | -11.90 | |
| EBIT | -45.75 | -23.47 |
| Other financial expenses | -0.05 | -0.03 |
| Pre-tax profit | -45.80 | -23.50 |
| Net earnings | -45.80 | -23.50 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 17.00 | 17.00 |
| Participating interests | 17.00 | |
| Investments total | 34.00 | 17.00 |
| Non-current loans receivable | -17.00 | |
| Long term receivables total | -17.00 | |
| Inventories total | ||
| Current owed by particip. interest comp. | 175.00 | 200.00 |
| Current other receivables | 0.12 | |
| Short term receivables total | 175.00 | 200.12 |
| Cash and bank deposits | 3.05 | 3.58 |
| Cash and cash equivalents | 3.05 | 3.58 |
| Balance sheet total (assets) | 195.05 | 220.70 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | -5.80 | 40.00 | 40.00 |
| Retained earnings | -45.80 | ||
| Profit of the financial year | -45.80 | -23.50 | |
| Shareholders equity total | -5.80 | -5.80 | -29.30 |
| Non-current liabilities total | |||
| Current owed to participating | 200.00 | ||
| Other non-interest bearing current liabilities | 200.84 | 50.00 | |
| Current liabilities total | 200.84 | 250.00 | |
| Balance sheet total (liabilities) | -5.80 | 195.05 | 220.70 |
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