The Maker IVS — Credit Rating and Financial Key Figures
CVR number: 38626590
Rundhøj Allé 80, 8270 Højbjerg
info@themaker.dk
tel: 28403897
www.themaker.dk
Income statement (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 51.11 | 96.93 | 5.45 |
| Costs of manufacturing | -2.54 | -2.22 | |
| Gross profit | 47.09 | 93.55 | 3.31 |
| Costs of management | -1.48 | -1.16 | -2.14 |
| EBIT | 0.09 | 13.16 | -8.69 |
| Pre-tax profit | 0.09 | 13.16 | -8.69 |
| Income taxes | -0.02 | -2.90 | |
| Net earnings | 0.07 | 10.27 | -8.69 |
Assets (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.36 | ||
| Short term receivables total | 0.36 | ||
| Cash and bank deposits | 22.16 | 15.48 | 7.44 |
| Cash and cash equivalents | 22.16 | 15.48 | 7.44 |
| Balance sheet total (assets) | 22.16 | 15.48 | 7.80 |
Equity and liabilities (kDKK)
2017 | 2018 | 2019 | |
|---|---|---|---|
| Share capital | 1.00 | 1.00 | 1.00 |
| Other reserves | 0.02 | 2.58 | 2.58 |
| Retained earnings | -0.02 | -2.51 | 7.75 |
| Profit of the financial year | 0.07 | 10.27 | -8.69 |
| Shareholders equity total | 1.07 | 11.34 | 2.65 |
| Non-current liabilities total | |||
| Current trade creditors | 0.23 | 0.23 | |
| Short-term deferred tax liabilities | 0.02 | 2.90 | |
| Other non-interest bearing current liabilities | 20.84 | 1.02 | 5.16 |
| Current liabilities total | 21.09 | 4.15 | 5.16 |
| Balance sheet total (liabilities) | 22.16 | 15.48 | 7.80 |
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