MakeIT ApS — Credit Rating and Financial Key Figures
CVR number: 42650625
Ingridsvej 12, Voel 8600 Silkeborg
martin@martinlinde.dk
tel: 40408926
https://www.martinlinde.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -32.08 | -18.85 |
| EBIT | -32.08 | -18.85 |
| Other financial income | 1.05 | |
| Other financial expenses | -0.95 | -0.87 |
| Pre-tax profit | -33.03 | -18.68 |
| Net earnings | -33.03 | -18.68 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Other receivables | 18.00 | 18.00 |
| Investments total | 18.00 | 18.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1.24 | |
| Current other receivables | 3.88 | 3.01 |
| Short term receivables total | 5.12 | 3.01 |
| Cash and bank deposits | 6.04 | 35.90 |
| Cash and cash equivalents | 6.04 | 35.90 |
| Balance sheet total (assets) | 29.16 | 56.91 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -33.03 | |
| Profit of the financial year | -33.03 | -18.68 |
| Shareholders equity total | 6.97 | -11.71 |
| Non-current liabilities total | ||
| Current trade creditors | 0.87 | 6.39 |
| Current owed to group member | 21.00 | 57.00 |
| Other non-interest bearing current liabilities | 0.32 | 5.24 |
| Current liabilities total | 22.19 | 68.62 |
| Balance sheet total (liabilities) | 29.16 | 56.91 |
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