Riskpilot← Back to searchSign inGet full accessMAKI A/S
A/SActiveCVR 18722399Nydamsvej 21Wholesale of other household goods · NACE 4649Est. 199573 employeeswww.maki.dk
Revenue 2024
DKK 108,7M
-8% vs 2023
EBITDA margin
61.5%
-15% vs 2023
Equity ratio
64.1%
Financial strength
Net profit 2024
DKK 48,4M
-11% vs 2023
| Revenue | DKK 108,7M | -8% |
| EBITDA | DKK 66,9M | -15% |
| Net profit | DKK 48,4M | -11% |
| Total assets | DKK 151,1M | +15% |
| Equity | DKK 96,9M | +33% |
| Employees | 73 | — |
Legal name
MAKI A/S
CVR number
18722399
Legal form
Aktieselskab
NACE code
4649 · Wholesale of other household goods
Founded
29. juni 1995
Share capital
DKK 1.010.100
Employees
73 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsens næstformand i forening med et bestyrelsesmedlem eller en direktør.
Company purpose
Selskabets formål er at drive handel.
Address
Nydamsvej 21
Phone
+4544476603
Email
sales@maki.dk
Website
www.maki.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.170 | 16.122 | 18.679 | 24.531 | 48.482 | 58.289 | 61.253 | 70.554 | 99.112 | 119.161 | 119.224 | 118.242 | 108.714 |
| Staff expenses | -9.307 | -11.192 | -13.401 | -14.033 | -19.311 | -21.401 | -22.073 | -23.321 | -28.750 | -32.494 | -35.868 | -39.959 | -41.831 |
| EBITDA | 4.863 | 4.930 | 5.278 | 10.497 | 29.171 | 36.888 | 39.181 | 47.233 | 70.362 | 86.667 | 83.356 | 78.283 | 66.883 |
| Depreciation & amort. | 780 | 824 | 987 | 981 | 965 | -549 | -552 | -389 | -1.115 | -1.821 | -2.114 | -1.531 | -1.457 |
| EBIT | 4.082 | 4.105 | 4.291 | 9.516 | 28.206 | 36.339 | 38.629 | 46.844 | 69.246 | 84.846 | 81.242 | 76.752 | 65.426 |
| Net financials | -587 | -507 | -620 | -722 | -207 | -3.848 | 3.699 | -2.067 | -1.529 | 21 | -1.735 | -7.264 | -3.553 |
| Profit before tax | 3.496 | 3.598 | 3.671 | 8.795 | 27.998 | 32.492 | 42.327 | 44.777 | 67.718 | 84.867 | 79.507 | 69.488 | 61.873 |
| Tax | 882 | 921 | 911 | 2.073 | 6.092 | 7.038 | 8.428 | 9.530 | 14.788 | 18.877 | 16.955 | 15.367 | 13.478 |
| Net profit | 2.614 | 2.677 | 2.760 | 6.721 | 21.906 | 25.454 | 33.899 | 35.247 | 52.930 | 65.990 | 62.552 | 54.121 | 48.395 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 29.819 | 29.704 | 39.198 | 53.980 | 93.905 | 114.879 | 131.347 | 139.690 | 139.813 | 132.190 | 151.192 | 131.449 | 151.108 |
| Equity | 5.821 | 7.498 | 9.858 | 13.580 | 35.485 | 43.600 | 70.114 | 25.189 | 45.976 | 81.319 | 95.183 | 72.953 | 96.864 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 928 | 2.182 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.998 | 22.206 | 29.340 | 40.401 | 58.420 | 71.279 | 61.102 | 112.939 | 91.654 | 50.420 | 55.337 | 58.496 | 53.695 |
| Total debt | 23.998 | 22.206 | 29.340 | 40.401 | 58.420 | 71.279 | 61.102 | 113.868 | 93.837 | 50.420 | 55.337 | 58.496 | 53.695 |
EBITDA margin
61.5%
This company
15.8%
Market median
+289% vs market
20122024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20122024
Return on equity
50.0%
This company
18.4%
Market median
+172% vs market
20122024
Net profit margin
44.5%
This company
8.1%
Market median
+449% vs market
20122024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
20122024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF Audit | Audit | 1995 | — | — |
KD Founder | Founder | 1995 | — | — |
MJ Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2004 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CapHold M ApS | Company | 100.0% | 100.0% | 2022 |
Dahl-Nielsen Holding ApS | Company | 100.0% | 100.0% | 2005 |
Maki Investment ApS | Company | 100.0% | 100.0% | 2017 |
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CDN Silkeborg ApS
MAKI A/S Board members of MAKI A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ruddi Frank Carlsen | Audit | 0 companies |
| Kirsten Didriksen Stilling | Founder | 0 companies |
| Michael Jensen | Management | 0 companies |
| Irene Katballe | Board of Directors | 0 companies |
| Ronnie Møller-Thorsøe | Board of Directors | 0 companies |
| Susanne Schustin | Board of Directors | 0 companies |
| Ulrik Nicolai Jungersen | Deputy Chairman | 0 companies |
| Jannik Hjorth Andersen | Board of Directors | 0 companies |
| Erik Balleby Jensen | Board of Directors | 0 companies |
| Lars Gjørup | Board of Directors | 0 companies |
| Ida Marie Dahl-Nielsen | Board of Directors | 0 companies |
| John Thomas | Chairman | 0 companies |
| Eskild Lyngholm | Chairman | 0 companies |
| Villy Bruun Kristensen | Chairman | 0 companies |
| Henrik Broksø Thulesen | Chairman | 0 companies |
| Niels Backman Dahl-Nielsen | Board of Directors | 0 companies |
| Dag Andreas Olsen | Board of Directors | 0 companies |
| Carsten Nielsen | Board of Directors | 0 companies |
| Henrik Hedegård Lyhne | Board of Directors | 0 companies |