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MAKESYOULOCAL A/S
A/S
Active
Advertising protection
CVR 32344402
Rosenvængets Allé 25, 2100
København Ø
Business and other management consultancy activities
·
NACE 7020
Est. 2014 · 12 years old
55 employees
www.makesyoulocal.com
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Denmark
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Companies
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Business and other management consultancy activities
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MAKESYOULOCAL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
10M
20M
29M
39M
21M
2020
27M
2021
34M
2022
23M
2023
22M
2024
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
2M
2020
3M
+50%
2021
1M
-67%
2022
-2M
-300%
2023
-1M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
20.706
27.312
33.614
23.153
21.851
Staff expenses
-19.062
-24.007
-32.441
-25.273
-22.451
EBITDA
1.645
3.305
1.173
-2.120
-601
Depreciation & amort.
-296
-406
-797
-974
-798
EBIT
1.349
2.898
376
-3.094
-1.398
Net financials
9
165
-93
-121
-39
Profit before tax
1.357
3.063
283
-3.215
-1.437
Tax
-0
-0
-0
-609
-234
Net profit
1.357
3.063
283
-2.606
-1.203
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.339
9.275
9.254
9.240
9.729
Equity
2.633
4.297
3.330
1.824
621
Long-term debt
873
873
625
625
961
Short-term debt
3.833
4.106
5.299
6.792
8.147
Total debt
4.706
4.978
5.924
7.416
9.109
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2.7%
This company
2020
2024
Equity ratio
6.4%
This company
38.2%
Market median
-83% vs market
2020
2024
Return on equity
-193.8%
This company
18.4%
Market median
-1153% vs market
2020
2024
Net profit margin (of gross profit)
-5.5%
This company
2020
2024
Asset turnover (of gross profit)
2.25×
This company
2020
2024
Debt / equity
14.67×
This company
0.62×
Market median
-2266% 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 MAKESYOULOCAL 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
