Makin ApS — Credit Rating and Financial Key Figures
CVR number: 41475137
Cortex Park Vest 4, 5230 Odense M
info@Makin3D.com
tel: 28684830
www.Makin3D.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 021.00 | 4 085.00 | 7 581.00 | 9 454.88 | 11 788.64 |
| Employee benefit expenses | - 895.00 | -3 818.00 | -6 951.00 | -8 425.40 | -11 207.68 |
| Total depreciation | -4.97 | ||||
| EBIT | 126.00 | 267.00 | 630.00 | 1 029.48 | 575.98 |
| Other financial income | 4.70 | 7.31 | |||
| Other financial expenses | -3.00 | -35.00 | -28.00 | -14.46 | -16.04 |
| Pre-tax profit | 123.00 | 232.00 | 602.00 | 1 019.72 | 567.25 |
| Income taxes | -28.00 | -52.00 | - 135.00 | - 225.98 | - 132.38 |
| Net earnings | 95.00 | 180.00 | 467.00 | 793.74 | 434.88 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47.24 | ||||
| Tangible assets total | 47.24 | ||||
| Other receivables | 22.00 | 22.00 | 109.04 | 112.31 | |
| Investments total | 22.00 | 22.00 | 109.04 | 112.31 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 407.00 | 487.00 | 792.00 | 1 041.00 | 111.11 |
| Prepayments and accrued income | 6.00 | 32.00 | 28.00 | ||
| Current other receivables | 36.00 | 39.00 | 106.00 | 94.88 | 116.36 |
| Current deferred tax assets | 2.82 | ||||
| Short term receivables total | 449.00 | 558.00 | 926.00 | 1 135.88 | 230.29 |
| Cash and bank deposits | 287.00 | 398.00 | 599.00 | 1 244.73 | 1 720.06 |
| Cash and cash equivalents | 287.00 | 398.00 | 599.00 | 1 244.73 | 1 720.06 |
| Balance sheet total (assets) | 736.00 | 978.00 | 1 547.00 | 2 489.65 | 2 109.90 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 100.00 | 100.00 |
| Retained earnings | 95.00 | 275.00 | 741.78 | 1 035.52 | |
| Profit of the financial year | 95.00 | 180.00 | 467.00 | 793.74 | 434.88 |
| Shareholders equity total | 195.00 | 375.00 | 842.00 | 1 635.52 | 1 570.39 |
| Provisions | 1.20 | ||||
| Non-current other liabilities | 79.00 | ||||
| Non-current liabilities total | 79.00 | ||||
| Current loans from credit institutions | 66.00 | ||||
| Current trade creditors | 12.00 | 19.00 | 16.00 | 68.17 | 85.12 |
| Current owed to participating | 79.00 | ||||
| Short-term deferred tax liabilities | 28.00 | 52.00 | 123.00 | 207.98 | |
| Other non-interest bearing current liabilities | 501.00 | 466.00 | 487.00 | 577.99 | 453.19 |
| Current liabilities total | 541.00 | 603.00 | 705.00 | 854.13 | 538.30 |
| Balance sheet total (liabilities) | 736.00 | 1 057.00 | 1 547.00 | 2 489.65 | 2 109.90 |
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