| Revenue | DKK -11K | -70% |
| EBITDA | DKK -11K | +96% |
| Net profit | DKK -126K | +61% |
| Total assets | DKK 1,2M | +10% |
| Equity | DKK 74K | -63% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 990 | 1.170 | 430 | 573 | 612 | 519 | 564 | 343 | 800 | 1.015 | 902 | -46 | -36 | -11 |
| Staff expenses | -340 | -446 | -571 | -406 | -585 | -512 | -503 | -615 | -602 | -717 | -453 | -1 | -271 | -0 |
| EBITDA | 59 | 26 | -79 | 167 | 27 | 7 | 61 | -273 | 198 | 298 | 448 | -47 | -308 | -11 |
| Depreciation & amort. | -26 | -9 | 6 | -3 | -3 | -3 | -3 | -3 | -3 | -1 | -0 | -19 | -19 | -6 |
| EBIT | 33 | 17 | -84 | 165 | 24 | 4 | 58 | -276 | 195 | 296 | 448 | -67 | -327 | -17 |
| Net financials | -1 | -0 | 0 | 0 | 0 | 0 | -0 | 0 | -0 | -1 | -8 | -0 | -0 | -108 |
| Profit before tax | 33 | 17 | -84 | 165 | 24 | 4 | 58 | -276 | 194 | 296 | 441 | -67 | -327 | -125 |
| Tax | 9 | 3 | 32 | 36 | 5 | 1 | 14 | -59 | 42 | 65 | 97 | -0 | -0 | 1 |
| Net profit | 24 | 14 | -116 | 129 | 19 | 3 | 44 | -216 | 153 | 231 | 344 | -67 | -327 | -126 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 263 | 309 | 206 | 277 | 272 | 250 | 324 | 362 | 262 | 590 | 1.078 | 1.329 | 1.107 | 1.218 |
| Equity | 103 | 117 | 1 | 130 | 149 | 151 | 196 | -21 | 132 | 363 | 593 | 527 | 200 | 74 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.106 |
| Short-term debt | 159 | 192 | 204 | 148 | 124 | 99 | 129 | 383 | 130 | 228 | 485 | 802 | 907 | 38 |
| Total debt | 159 | 192 | 204 | 148 | 124 | 99 | 129 | 383 | 130 | 228 | 485 | 802 | 907 | 1.144 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2024 | — | — |
AB Founder | Founder | 1988 | — | — |
JM Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAKER ApS | Company | 100.0% | 100.0% | 2024 |
| Individual | 100.0% | 100.0% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Marek Dusan Calov | Management | 0 companies |
| Anna Baltzer | Founder | 0 companies |
| Johnny Madsen | Founder | 0 companies |
| Henrik Gerner Baark | Board of Directors | 0 companies |
| Gyrid Lisbet Teglers | Board of Directors | 0 companies |
| Søren Gylden | Board of Directors | 0 companies |