Makesome ApS
CVR number: 42991988
Roskildevej 150, 2500 Valby
makesome.engineering@gmail.com
tel: 20762526
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 199.77 | 72.55 |
| External services | -60.38 | -0.02 |
| Gross profit | 139.40 | 72.53 |
| Employee benefit expenses | - 124.44 | -27.08 |
| Total depreciation | -19.31 | -21.65 |
| EBIT | -4.35 | 23.80 |
| Pre-tax profit | -4.35 | 23.80 |
| Net earnings | -4.35 | 23.80 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 2.50 | |
| Short term receivables total | 2.50 | |
| Cash and bank deposits | 58.02 | 59.15 |
| Cash and cash equivalents | 58.02 | 59.15 |
| Balance sheet total (assets) | 58.02 | 61.65 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -0.00 | -4.75 |
| Profit of the financial year | -4.35 | 23.80 |
| Shareholders equity total | 35.65 | 59.05 |
| Non-current liabilities total | ||
| Current trade creditors | 7.43 | 1.08 |
| Other non-interest bearing current liabilities | 14.94 | 1.51 |
| Current liabilities total | 22.37 | 2.60 |
| Balance sheet total (liabilities) | 58.02 | 61.65 |
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