Makom / Bakta ApS — Credit Rating and Financial Key Figures
CVR number: 43794884
Rostedvej 8, Rosted 4200 Slagelse
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 75.26 | 250.82 |
| Employee benefit expenses | -95.38 | - 368.61 |
| EBIT | -20.12 | - 117.79 |
| Other financial income | 0.00 | 21.21 |
| Other financial expenses | -0.65 | -4.81 |
| Pre-tax profit | -20.77 | - 101.39 |
| Income taxes | 3.75 | -3.75 |
| Net earnings | -17.02 | - 105.14 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 6.69 | 9.13 |
| Prepayments and accrued income | 1.47 | 0.14 |
| Current other receivables | 103.25 | 171.92 |
| Current deferred tax assets | 3.75 | |
| Short term receivables total | 115.16 | 181.20 |
| Cash and bank deposits | 0.60 | 0.63 |
| Cash and cash equivalents | 0.60 | 0.63 |
| Balance sheet total (assets) | 115.76 | 181.82 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -17.02 | |
| Profit of the financial year | -17.02 | - 105.14 |
| Shareholders equity total | 22.98 | -82.16 |
| Non-current liabilities total | ||
| Current trade creditors | 29.03 | 42.17 |
| Other non-interest bearing current liabilities | 63.75 | 221.82 |
| Current liabilities total | 92.79 | 263.98 |
| Balance sheet total (liabilities) | 115.76 | 181.82 |
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