Riskpilot← Back to searchSign inGet full accessMAKEITWORK ApS
APSActiveCVR 26784484Asgårdsvej 10, st.Computer programming activities · NACE 6210Est. 20026 employeeswww.makeitwork.dk
Revenue 2024
DKK 292K
+86% vs 2023
EBITDA margin
7.7%
+99% vs 2023
Equity ratio
72.5%
Financial strength
Net profit 2024
DKK -73K
+28% vs 2023
| Revenue | DKK 292K | +86% |
| EBITDA | DKK 22K | +99% |
| Net profit | DKK -73K | +28% |
| Total assets | DKK 2,6M | -2% |
| Equity | DKK 1,9M | -4% |
| Employees | 6 | — |
Legal name
MAKEITWORK ApS
CVR number
26784484
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. juli 2002
Share capital
DKK 131.579
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Asgårdsvej 10, st.
Phone
+4520220100
Email
jm@makeitwork.dk
Website
www.makeitwork.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 | 2.567 | 3.020 | 1.093 | 1.062 | 1.809 | 2.433 | 1.622 | 103 | 3 | 47 | 458 | 157 | 292 |
| Staff expenses | -2.277 | -2.073 | -572 | -567 | -804 | -1.635 | -864 | -77 | -0 | -0 | -405 | -146 | -270 |
| EBITDA | 289 | 947 | 521 | 495 | 1.004 | 799 | 758 | 27 | 3 | 47 | 52 | 11 | 22 |
| Depreciation & amort. | 55 | -112 | -48 | -28 | 28 | -28 | -16 | -0 | -0 | -0 | -0 | -100 | -100 |
| EBIT | 234 | 835 | 473 | 467 | 977 | 771 | 743 | 27 | 3 | 47 | 52 | -88 | -77 |
| Net financials | -1 | 0 | 0 | 0 | 13 | 40 | 70 | 96 | 102 | -4 | -1 | -4 | -2 |
| Profit before tax | 233 | 835 | 473 | 467 | 989 | 811 | 813 | 123 | 105 | 43 | 52 | -93 | -79 |
| Tax | 60 | 215 | 119 | 117 | 222 | 188 | 350 | 12 | 23 | -0 | 11 | 9 | -7 |
| Net profit | 174 | 620 | 354 | 351 | 768 | 623 | 463 | 111 | 81 | 43 | 40 | -101 | -73 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.312 | 1.886 | 1.085 | 1.689 | 1.925 | 2.281 | 2.461 | 2.208 | 2.303 | 2.286 | 2.369 | 2.686 | 2.641 |
| Equity | 343 | 963 | 918 | 868 | 1.336 | 1.458 | 1.921 | 2.032 | 2.114 | 2.137 | 2.177 | 1.987 | 1.914 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 969 | 923 | 167 | 821 | 590 | 823 | 540 | 175 | 189 | 149 | 192 | 695 | 727 |
| Total debt | 969 | 923 | 167 | 821 | 590 | 823 | 540 | 175 | 189 | 149 | 192 | 695 | 727 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20122024
Equity ratio
72.5%
This company
38.2%
Market median
+90% vs market
20122024
Return on equity
-3.8%
This company
18.4%
Market median
-121% vs market
20122024
Net profit margin
-25.0%
This company
8.1%
Market median
-409% vs market
20122024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122024
Debt / equity
0.38×
This company
0.62×
Market median
+39% 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 |
|---|---|---|---|---|
JM Management | Management | 2003 | — | — |
KB Audit | Audit | 2002 | — | — |
VC Management | Management | 2002 | — | — |
NC | Audit | 2002 | — | — |
JR Management | Management | 2002 | — | — |
BL Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FALCONER INVEST ApS | Company | 100.0% | 100.0% | 2004 |
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FALCONER INVEST ApS
MAKEITWORK ApS Board members of MAKEITWORK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Marienhof | Management | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Niels Christian Bjerregaard | Audit | 0 companies |
| Jacob Rune Blumensaat | Management | 0 companies |
| Birger Lennart Hagstrøm | Chief Executive Officer | 0 companies |
| Jesper Nikolai Gade | Board of Directors | 0 companies |
| Peter Vinther Bjerregaard | Chairman | 0 companies |