Riskpilot← Back to searchSign inGet full accessCONCEPT MAKERS ApS
APSActiveCVR 31632765Mesterlodden 42Activities of advertising agencies · NACE 7311Est. 20081 employeeswww.conceptmakers.dk
Revenue 2024
DKK 309K
-1% vs 2023
EBITDA margin
-15.5%
-291% vs 2023
Equity ratio
8.9%
Financial strength
Net profit 2024
DKK -41K
-309% vs 2023
| Revenue | DKK 309K | -1% |
| EBITDA | DKK -48K | -291% |
| Net profit | DKK -41K | -309% |
| Total assets | DKK 585K | +28% |
| Equity | DKK 52K | -44% |
| Employees | 1 | — |
Legal name
CONCEPT MAKERS ApS
CVR number
31632765
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
1. juli 2008
Share capital
DKK 100.000
Employees
1 (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 reklamebureauvirksomhed og handelsvirksomhed.
Address
Mesterlodden 42
Phone
+4545560560
Email
info@conceptmakers.dk
Website
www.conceptmakers.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 | -853 | 712 | 850 | 901 | 525 | 405 | 124 | 319 | 242 | 299 | 182 | 314 | 309 |
| Staff expenses | -773 | -839 | -637 | -677 | -538 | -499 | -176 | -274 | -162 | -234 | -282 | -289 | -357 |
| EBITDA | 55 | -127 | 213 | 223 | -13 | -94 | -52 | 45 | 80 | 66 | -100 | 25 | -48 |
| Depreciation & amort. | -68 | -68 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -13 | -195 | 213 | 223 | -13 | -94 | -52 | 45 | 80 | 66 | -100 | 25 | -48 |
| Net financials | -21 | -5 | -0 | 1 | -3 | -6 | -7 | -8 | -4 | -7 | -9 | 0 | -4 |
| Profit before tax | -8 | -200 | 213 | 224 | -16 | -100 | -59 | 37 | 76 | 59 | -109 | 25 | -52 |
| Tax | -3 | -48 | 55 | 54 | -0 | -21 | 17 | 5 | 12 | 13 | -22 | 6 | -11 |
| Net profit | -5 | -152 | 158 | 170 | -16 | -79 | -75 | 32 | 63 | 46 | -87 | 20 | -41 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 494 | 920 | 527 | 466 | 356 | 262 | 126 | 269 | 462 | 573 | 515 | 458 | 585 |
| Equity | 14 | -137 | 20 | 190 | 174 | 95 | 19 | 51 | 114 | 160 | 73 | 93 | 52 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -479 | 1.057 | 507 | 276 | 182 | 167 | 107 | 218 | 347 | 413 | 441 | 365 | 533 |
| Total debt | -479 | 1.057 | 507 | 276 | 182 | 167 | 107 | 218 | 347 | 413 | 441 | 365 | 533 |
EBITDA margin
-15.5%
This company
15.8%
Market median
-198% vs market
20122024
Equity ratio
8.9%
This company
38.2%
Market median
-77% vs market
20122024
Return on equity
-79.6%
This company
18.4%
Market median
-533% vs market
20122024
Net profit margin
-13.4%
This company
8.1%
Market median
-265% vs market
20122024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122024
Debt / equity
10.28×
This company
0.62×
Market median
-1558% 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 |
|---|---|---|---|---|
HB Management | Management | 2008 | — | — |
PS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of CONCEPT MAKERS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Biil | Management | 0 companies |
| Pernille Stage Bustrup | Management | 0 companies |