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Makin ApS — Credit Rating and Financial Key Figures
CVR number: 41475137
Billedskærervej 17 B, 5230 Odense M
info@Makin3D.com
tel: 31437512
www.Makin3D.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 085.00 | 7 581.00 | 9 454.88 | 35 911.12 | 35 241.27 |
| Employee benefit expenses | -3 818.00 | -6 951.00 | -8 425.40 | -26 175.40 | -27 037.43 |
| Total depreciation | -4.97 | -62.70 | |||
| EBIT | 267.00 | 630.00 | 1 029.48 | 9 730.75 | 8 141.14 |
| Other financial income | 4.70 | 337.76 | 139.60 | ||
| Other financial expenses | -35.00 | -28.00 | -14.46 | - 112.46 | -19.21 |
| Net income from associates (fin.) | - 458.19 | 80 021.20 | |||
| Pre-tax profit | 232.00 | 602.00 | 1 019.72 | 9 497.86 | 88 282.74 |
| Income taxes | -52.00 | - 135.00 | - 225.98 | -2 198.08 | -1 824.27 |
| Net earnings | 180.00 | 467.00 | 793.74 | 7 299.78 | 86 458.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 47.24 | 39.78 | |||
| Machinery and equipment | 219.67 | ||||
| Tangible assets total | 47.24 | 259.45 | |||
| Participating interests | 21 238.74 | ||||
| Investments total | 22.00 | 22.00 | 109.04 | 21 575.67 | 693.79 |
| Long term receivables total | |||||
| Finished products/goods | 128.35 | ||||
| Inventories total | 128.35 | ||||
| Current trade debtors | 487.00 | 792.00 | 1 041.00 | 1 256.80 | 4 489.87 |
| Current amounts owed by group member comp. | 2 684.14 | 2 534.38 | |||
| Current owed by particip. interest comp. | 0.04 | ||||
| Prepayments and accrued income | 32.00 | 28.00 | |||
| Current other receivables | 39.00 | 106.00 | 94.88 | 144.04 | 197.41 |
| Current deferred tax assets | 2 918.82 | ||||
| Short term receivables total | 558.00 | 926.00 | 1 135.88 | 7 003.84 | 7 221.65 |
| Cash and bank deposits | 398.00 | 599.00 | 1 244.73 | 12 577.47 | 6 146.41 |
| Cash and cash equivalents | 398.00 | 599.00 | 1 244.73 | 12 577.47 | 6 146.41 |
| Balance sheet total (assets) | 978.00 | 1 547.00 | 2 489.65 | 41 204.21 | 14 449.65 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 100.00 | 100.00 | 100.00 | 200.00 | 200.00 |
| Shares repurchased | 5 000.00 | ||||
| Other reserves | 20 844.12 | ||||
| Retained earnings | 95.00 | 275.00 | 741.78 | 9 604.13 | -79 394.91 |
| Profit of the financial year | 180.00 | 467.00 | 793.74 | 7 299.78 | 86 458.46 |
| Shareholders equity total | 375.00 | 842.00 | 1 635.52 | 37 948.03 | 12 263.55 |
| Provisions | 1.20 | 1.20 | |||
| Non-current other liabilities | 79.00 | ||||
| Non-current liabilities total | 79.00 | ||||
| Current loans from credit institutions | 66.00 | ||||
| Current trade creditors | 19.00 | 16.00 | 68.17 | 139.72 | 770.33 |
| Current owed to participating | 79.00 | 0.25 | |||
| Short-term deferred tax liabilities | 52.00 | 123.00 | 207.98 | 2 065.70 | 325.19 |
| Other non-interest bearing current liabilities | 466.00 | 487.00 | 577.99 | 1 049.30 | 1 089.39 |
| Current liabilities total | 603.00 | 705.00 | 854.13 | 3 254.98 | 2 184.90 |
| Balance sheet total (liabilities) | 1 057.00 | 1 547.00 | 2 489.65 | 41 204.21 | 14 449.65 |
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