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MADE BY HAND ApS — Credit Rating and Financial Key Figures

CVR number: 33071493
Nelson Mandelas Allé 16, 2450 København SV
info@madebyhand.dk
tel: 70208464
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 441.802 683.98822.082 100.932 726.59
Employee benefit expenses-1 423.60-1 594.12-1 987.25-2 192.06-2 875.15
Total depreciation- 326.17- 126.31
EBIT692.03963.55-1 165.17-91.13- 148.56
Other financial income4.616.519.19
Other financial expenses- 223.94- 191.41- 260.88- 355.51- 388.63
Pre-tax profit472.70772.15-1 426.05- 440.13- 527.99
Income taxes- 104.94- 171.36-46.62488.0713.93
Net earnings367.76600.79-1 472.6747.94- 514.06

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible rights84.08
Intangible assets total84.08
Machinery and equipment42.23
Tangible assets total42.23
Investments total131.11131.11131.11284.78
Non-curr. owed by group member comp.100.00
Long term receivables total100.00
Raw materials and consumables1 955.572 664.863 417.593 726.304 810.05
Finished products/goods194.85365.09403.13687.03290.35
Inventories total2 150.423 029.953 820.734 413.335 100.40
Current trade debtors475.65702.92779.201 278.131 239.98
Prepayments and accrued income71.9790.68153.18225.79190.61
Current other receivables31.9596.6218.74
Current deferred tax assets120.33101.0054.37542.44544.38
Short term receivables total699.90991.21986.752 065.101 974.97
Cash and bank deposits978.14624.39570.15500.69
Cash and cash equivalents978.14624.39570.15500.69
Balance sheet total (assets)3 076.645 130.415 562.987 179.697 860.85

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Retained earnings-2 172.45-1 804.69-1 203.90-2 676.57-2 628.63
Profit of the financial year367.76600.79-1 472.6747.94- 514.06
Shareholders equity total-1 679.69-1 078.90-2 551.57-2 503.63-3 017.69
Capital loans1 250.00
Non-current deferred tax liabilities124.18152.02
Non-current liabilities total1 374.18152.02
Current loans from credit institutions241.6913.4222.088.7054.23
Advances received34.2363.80
Current trade creditors474.79486.90612.13207.91559.23
Current owed to participating154.275.794.046.03
Current owed to group member2 197.945 020.207 254.339 240.099 998.96
Short-term deferred tax liabilities35.16124.18152.02
Other non-interest bearing current liabilities398.34194.5168.20222.59260.10
Current liabilities total3 382.156 057.298 114.559 683.3210 878.54
Balance sheet total (liabilities)3 076.645 130.415 562.987 179.697 860.85
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