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Makerz ApS — Credit Rating and Financial Key Figures
CVR number: 44060949
Gothersgade 103, 1123 København K
marius@makerz.dk
tel: 51243244
www.makerz.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 036.73 | 2 211.09 |
| Employee benefit expenses | - 856.14 | -1 692.60 |
| Total depreciation | -16.67 | -23.91 |
| EBIT | 163.92 | 494.58 |
| Other financial income | 0.34 | 0.35 |
| Other financial expenses | -5.25 | -3.80 |
| Net income from associates (fin.) | - 146.37 | |
| Pre-tax profit | 159.01 | 344.76 |
| Income taxes | -38.37 | - 109.78 |
| Net earnings | 120.64 | 234.98 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 63.66 | 39.75 |
| Tangible assets total | 63.66 | 39.75 |
| Participating interests | 26.83 | |
| Investments total | 73.33 | 229.24 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 34.08 | 255.01 |
| Prepayments and accrued income | 92.47 | 59.61 |
| Short term receivables total | 126.54 | 314.63 |
| Cash and bank deposits | 115.04 | 292.95 |
| Cash and cash equivalents | 115.04 | 292.95 |
| Balance sheet total (assets) | 378.57 | 876.56 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 200.00 | |
| Retained earnings | -79.36 | |
| Profit of the financial year | 120.64 | 234.98 |
| Shareholders equity total | 160.64 | 395.62 |
| Provisions | 0.75 | |
| Non-current deferred tax liabilities | 37.62 | 110.53 |
| Non-current liabilities total | 37.62 | 110.53 |
| Current trade creditors | 22.01 | 22.59 |
| Current owed to participating | 15.00 | 13.20 |
| Short-term deferred tax liabilities | 37.62 | |
| Other non-interest bearing current liabilities | 142.55 | 297.00 |
| Current liabilities total | 179.56 | 370.40 |
| Balance sheet total (liabilities) | 378.57 | 876.56 |
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