MADE BY HAND ApS
CVR number: 33071493
Nelson Mandelas Allé 16 B, 2450 København SV
info@madebyhand.dk
tel: 70208464
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 358.15 | 2 441.80 | 2 683.98 | 822.08 | 2 100.93 |
| Employee benefit expenses | -1 677.66 | -1 423.60 | -1 594.12 | -1 987.25 | -2 192.06 |
| Total depreciation | - 329.44 | - 326.17 | - 126.31 | ||
| EBIT | 351.06 | 692.03 | 963.55 | -1 165.17 | -91.13 |
| Other financial income | 4.61 | 6.51 | |||
| Other financial expenses | - 271.57 | - 223.94 | - 191.41 | - 260.88 | - 355.51 |
| Pre-tax profit | 79.49 | 472.70 | 772.15 | -1 426.05 | - 440.13 |
| Income taxes | -18.21 | - 104.94 | - 171.36 | -46.62 | 488.07 |
| Net earnings | 61.28 | 367.76 | 600.79 | -1 472.67 | 47.94 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible rights | 340.94 | 84.08 | |||
| Intangible assets total | 340.94 | 84.08 | |||
| Machinery and equipment | 111.55 | 42.23 | |||
| Tangible assets total | 111.55 | 42.23 | |||
| Other receivables | 131.11 | 131.11 | 131.11 | ||
| Investments total | 131.11 | 131.11 | 131.11 | ||
| Non-curr. owed by group member comp. | 100.00 | ||||
| Long term receivables total | 100.00 | ||||
| Raw materials and consumables | 1 777.46 | 1 955.57 | 2 664.86 | 3 417.59 | 3 837.43 |
| Finished products/goods | 308.42 | 194.85 | 365.09 | 403.13 | 575.90 |
| Inventories total | 2 085.88 | 2 150.42 | 3 029.95 | 3 820.73 | 4 413.33 |
| Current trade debtors | 275.05 | 475.65 | 702.92 | 779.20 | 1 278.13 |
| Current amounts owed by group member comp. | 387.07 | ||||
| Prepayments and accrued income | 77.71 | 71.97 | 90.68 | 153.18 | 225.79 |
| Current other receivables | 55.57 | 31.95 | 96.62 | 18.74 | |
| Current deferred tax assets | 266.42 | 120.33 | 101.00 | 54.37 | 542.44 |
| Short term receivables total | 1 061.83 | 699.90 | 991.21 | 986.75 | 2 065.10 |
| Cash and bank deposits | 978.14 | 624.39 | 570.15 | ||
| Cash and cash equivalents | 978.14 | 624.39 | 570.15 | ||
| Balance sheet total (assets) | 3 600.19 | 3 076.64 | 5 130.41 | 5 562.98 | 7 179.69 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -2 233.73 | -2 172.45 | -1 804.69 | -1 203.90 | -2 676.57 |
| Profit of the financial year | 61.28 | 367.76 | 600.79 | -1 472.67 | 47.94 |
| Shareholders equity total | -2 047.45 | -1 679.69 | -1 078.90 | -2 551.57 | -2 503.63 |
| Capital loans | 1 250.00 | 1 250.00 | |||
| Non-current deferred tax liabilities | 35.16 | 124.18 | 152.02 | ||
| Non-current liabilities total | 1 285.16 | 1 374.18 | 152.02 | ||
| Current loans from credit institutions | 1 023.29 | 241.69 | 13.42 | 22.08 | 8.70 |
| Advances received | 115.83 | 34.23 | 63.80 | ||
| Current trade creditors | 328.10 | 474.79 | 486.90 | 612.13 | 207.91 |
| Current owed to participating | 154.27 | 5.79 | 4.04 | ||
| Current owed to group member | 2 623.27 | 2 197.94 | 5 020.20 | 7 254.33 | 9 240.09 |
| Short-term deferred tax liabilities | 35.16 | 124.18 | 152.02 | ||
| Other non-interest bearing current liabilities | 271.98 | 398.34 | 194.51 | 68.20 | 222.59 |
| Current liabilities total | 4 362.48 | 3 382.15 | 6 057.29 | 8 114.55 | 9 683.32 |
| Balance sheet total (liabilities) | 3 600.19 | 3 076.64 | 5 130.41 | 5 562.98 | 7 179.69 |
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