Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Make A/S
A/S
Active
CVR 30503112
Vester Farimagsgade 41, 1606
København V
Activities of advertising agencies
·
NACE 7311
Est. 2007 · 19 years old
23 employees
Monitor
Share
Denmark
/
Companies
/
Activities of advertising agencies
/
Make A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
32M
24M
16M
8M
0M
2021: 7M
7M
2021
2022: 12M (+71% vs 2021)
12M
+71%
2022
2023: 15M (+25% vs 2022)
15M
+25%
2023
2024: 25M (+67% vs 2023)
25M
+67%
2024
2025: 26M (+4% vs 2024)
26M
+4%
2025
EBITDA
DKK millions
7M
6M
4M
2M
0M
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 6M (+50% vs 2024)
6M
+50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
25.866
25.165
15.222
11.857
7.184
Staff expenses
-20.164
-21.394
-11.122
-9.187
-7.298
EBITDA
5.702
3.758
3.990
2.646
-114
Depreciation & amort.
-203
-185
-94
-16
-32
EBIT
5.499
3.572
3.896
2.630
-145
Net financials
-15
-70
2
-425
125
Profit before tax
5.484
3.502
3.899
2.205
-21
Tax
1.213
782
861
485
-2
Net profit
4.271
2.720
3.038
1.720
-19
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
12.727
10.910
10.932
13.166
8.322
Equity
6.576
4.806
6.268
4.830
3.110
Long-term debt
0
173
173
3.239
3.828
Short-term debt
6.129
5.883
4.465
5.097
1.384
Total debt
6.129
6.056
4.638
8.336
5.212
Financial ratios
5-year trend
EBITDA margin (of gross profit)
22,0 %
This company
2021
2025
Equity ratio
51,7 %
This company
38,2 %
Market median
This company
Market median
35% above market
2021
2025
Return on equity
64,9 %
This company
18,4 %
Market median
This company
Market median
253% above market
2021
2025
Net profit margin (of gross profit)
16,5 %
This company
2021
2025
Asset turnover (of gross profit)
2,03×
This company
2021
2025
Debt / equity
0,94×
This company
0,62×
Market median
This company
Market median
52% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Make 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
