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APSActiveCVR 36450673Gammel Klausdalsbrovej 493-495Collection of non-hazardous waste · NACE 3811Est. 20142 employees
Revenue 2024
DKK 508K
-70% vs 2023
EBITDA margin
-23.7%
-2439% vs 2023
Equity ratio
31.5%
Financial strength
Net profit 2024
DKK -101K
+33% vs 2023
| Revenue | DKK 508K | -70% |
| EBITDA | DKK -121K | -2439% |
| Net profit | DKK -101K | +33% |
| Total assets | DKK 630K | -35% |
| Equity | DKK 198K | -34% |
| Employees | 2 | — |
Legal name
MAKEITGREEN ApS
CVR number
36450673
Legal form
Anpartsselskab
NACE code
3811 · Collection of non-hazardous waste
Founded
1. december 2014
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er køb, salg, bortskaffelse og datasletning af brugt IT-udstyr og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Gammel Klausdalsbrovej 493-495
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 332 | 757 | 1.097 | 1.269 | 1.409 | 1.602 | 1.199 | 1.703 | 1.680 | 508 |
| Staff expenses | -222 | -616 | -983 | -979 | -1.572 | -1.324 | -1.192 | -1.604 | -1.684 | -629 |
| EBITDA | 109 | 141 | 115 | 289 | -163 | 278 | 7 | 99 | -5 | -121 |
| Depreciation & amort. | -0 | -0 | -3 | -39 | -39 | -39 | -39 | -52 | -48 | -0 |
| EBIT | 109 | 141 | 112 | 250 | -202 | 239 | -32 | 47 | -53 | -121 |
| Net financials | -0 | -15 | -6 | -8 | -15 | -16 | 66 | -40 | -100 | -38 |
| Profit before tax | 109 | 127 | 106 | 242 | -216 | 223 | 34 | 6 | -153 | -159 |
| Tax | 29 | 32 | 29 | 58 | -43 | 52 | 65 | 10 | -2 | -58 |
| Net profit | 80 | 95 | 77 | 184 | -173 | 171 | -30 | -4 | -151 | -101 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 652 | 489 | 1.396 | 1.772 | 1.553 | 1.259 | 1.459 | 1.525 | 974 | 630 |
| Equity | 130 | 225 | 302 | 486 | 313 | 484 | 454 | 450 | 299 | 198 |
| Long-term debt | 0 | 0 | 0 | 0 | 54 | 105 | 105 | 109 | 112 | 116 |
| Short-term debt | 522 | 264 | 1.084 | 1.276 | 1.187 | 667 | 900 | 905 | 563 | 316 |
| Total debt | 522 | 264 | 1.084 | 1.276 | 1.240 | 773 | 1.006 | 1.013 | 675 | 432 |
EBITDA margin
-23.7%
This company
15.8%
Market median
-250% vs market
20152024
Equity ratio
31.5%
This company
38.2%
Market median
+18% vs market
20152024
Return on equity
-50.9%
This company
18.4%
Market median
-377% vs market
20152024
Net profit margin
-19.8%
This company
8.1%
Market median
-344% vs market
20152024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20152024
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
20152024
- 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 2014-12-01 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GJ Management | Management | 2014 | — | — |
NH Founder | Founder | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MakeITHold ApS | Company | 100.0% | 100.0% | 2022 |
NHB HOLDING A/S | Company | 20.0% | 20.0% | 2014 |
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MakeITHold ApS
MAKEITGREEN ApS Board members of MAKEITGREEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Geo Jais Hærslev Bjerregaard | Management | 0 companies |
| Nels Hærslev Bjerregaard | Founder | 0 companies |