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MAKI A/S
A/S
Active
Advertising protection
CVR 18722399
Nydamsvej 21, 8362
Hørning
Wholesale of other household goods
·
NACE 4649
Est. 1995 · 30 years old
75 employees
www.maki.dk
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Denmark
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Companies
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Wholesale of other household goods
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MAKI A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
34M
68M
103M
137M
99M
2020
119M
2021
119M
2022
118M
2023
109M
2024
EBITDA
DKK millions
109M
82M
54M
27M
0M
70M
2020
87M
+24%
2021
83M
-5%
2022
78M
-6%
2023
67M
-14%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
99.112
119.161
119.224
118.242
108.714
Staff expenses
-28.750
-32.494
-35.868
-39.959
-41.831
EBITDA
70.362
86.667
83.356
78.283
66.883
Depreciation & amort.
-1.115
-1.821
-2.114
-1.531
-1.457
EBIT
69.246
84.846
81.242
76.752
65.426
Net financials
-1.529
21
-1.735
-7.264
-3.553
Profit before tax
67.718
84.867
79.507
69.488
61.873
Tax
14.788
18.877
16.955
15.367
13.478
Net profit
52.930
65.990
62.552
54.121
48.395
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
139.813
132.190
151.192
131.449
151.108
Equity
45.976
81.319
95.183
72.953
96.864
Long-term debt
2.182
0
0
0
0
Short-term debt
91.654
50.420
55.337
58.496
53.695
Total debt
93.837
50.420
55.337
58.496
53.695
Financial ratios
5-year trend
EBITDA margin (of gross profit)
61.5%
This company
2020
2024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
2020
2024
Return on equity
50.0%
This company
18.4%
Market median
+172% vs market
2020
2024
Net profit margin (of gross profit)
44.5%
This company
2020
2024
Asset turnover (of gross profit)
0.72×
This company
2020
2024
Debt / equity
0.56×
This company
0.62×
Market median
+10% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MAKI A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
