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Makantia ApS — Credit Rating and Financial Key Figures
CVR number: 38634690
H.V. Nyholms Vej 2, 2000 Frederiksberg
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 22.00 | 366.70 | 603.46 | ||
| External services | -7.19 | -7.33 | -12.33 | ||
| Gross profit | 14.81 | 359.37 | 591.13 | 759.62 | 449.58 |
| Employee benefit expenses | -20.06 | - 369.58 | |||
| EBIT | 14.81 | 359.37 | 591.13 | 739.55 | 80.00 |
| Other financial income | 22.78 | 38.14 | 66.27 | ||
| Other financial expenses | -0.05 | -0.99 | -0.37 | -10.78 | |
| Pre-tax profit | 14.76 | 358.38 | 613.54 | 766.90 | 146.27 |
| Income taxes | -3.25 | -78.84 | - 135.08 | - 168.83 | -32.44 |
| Net earnings | 11.51 | 279.54 | 478.46 | 598.07 | 113.83 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 55.60 | 63.21 | 95.03 | ||
| Current amounts owed by group member comp. | 1 266.52 | 1 341.58 | |||
| Current other receivables | 10.00 | 306.07 | 729.07 | 122.18 | |
| Short term receivables total | 65.60 | 306.07 | 729.07 | 1 451.91 | 1 436.61 |
| Other current investments | 0.01 | 0.01 | |||
| Cash and bank deposits | 15.01 | 136.57 | 321.78 | 376.60 | 137.19 |
| Cash and cash equivalents | 15.01 | 136.57 | 321.78 | 376.61 | 137.21 |
| Balance sheet total (assets) | 80.61 | 442.64 | 1 050.85 | 1 828.52 | 1 573.82 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 250.00 | ||||
| Retained earnings | 6.09 | 17.60 | 297.14 | 525.59 | 1 123.66 |
| Profit of the financial year | 11.51 | 279.54 | 478.46 | 598.07 | 113.83 |
| Shareholders equity total | 67.60 | 347.14 | 825.59 | 1 423.66 | 1 287.49 |
| Non-current deferred tax liabilities | 168.83 | 32.44 | |||
| Non-current liabilities total | 168.83 | 32.44 | |||
| Current trade creditors | 13.79 | 27.91 | |||
| Current owed to group member | 220.46 | ||||
| Short-term deferred tax liabilities | 3.25 | 78.84 | 135.08 | 168.83 | |
| Other non-interest bearing current liabilities | 9.76 | 16.66 | 90.18 | 1.78 | 57.14 |
| Current liabilities total | 13.01 | 95.51 | 225.26 | 236.03 | 253.89 |
| Balance sheet total (liabilities) | 80.61 | 442.64 | 1 050.85 | 1 828.52 | 1 573.82 |
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