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MakeIT ApS — Credit Rating and Financial Key Figures
CVR number: 42650625
Hjortgårdsvej 11, Voel 8600 Silkeborg
martin@martinlinde.dk
tel: 40408926
https://www.martinlinde.dk
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -32.08 | -18.85 | -5.90 | -10.27 |
| EBIT | -32.08 | -18.85 | -5.90 | -10.27 |
| Other financial income | 1.05 | 0.06 | 0.01 | |
| Other financial expenses | -0.95 | -0.87 | -7.26 | -1.74 |
| Pre-tax profit | -33.03 | -18.68 | -13.10 | -12.01 |
| Net earnings | -33.03 | -18.68 | -13.10 | -12.01 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 18.00 | 18.00 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 1.24 | 0.63 | ||
| Current other receivables | 3.88 | 3.01 | 3.01 | |
| Short term receivables total | 5.12 | 3.01 | 3.01 | 0.63 |
| Cash and bank deposits | 6.04 | 35.90 | 18.12 | 9.38 |
| Cash and cash equivalents | 6.04 | 35.90 | 18.12 | 9.38 |
| Balance sheet total (assets) | 29.16 | 56.91 | 21.13 | 10.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -33.03 | -51.71 | -64.80 | |
| Profit of the financial year | -33.03 | -18.68 | -13.10 | -12.01 |
| Shareholders equity total | 6.97 | -11.71 | -24.80 | -36.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.87 | 6.39 | 6.13 | 5.57 |
| Current owed to group member | 21.00 | 57.00 | 38.96 | 40.52 |
| Other non-interest bearing current liabilities | 0.32 | 5.24 | 0.84 | 0.72 |
| Current liabilities total | 22.19 | 68.62 | 45.93 | 46.81 |
| Balance sheet total (liabilities) | 29.16 | 56.91 | 21.13 | 10.00 |
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