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APSActiveCVR 36912901Grønningen 15, kl. 1Amusement and recreation activities n.e.c. · NACE 9329Est. 201518 employees
Revenue 2024
DKK 5,8M
+69% vs 2023
EBITDA margin
34.6%
+300% vs 2023
Equity ratio
3.2%
Financial strength
Net profit 2024
DKK 1,4M
+240% vs 2023
| Revenue | DKK 5,8M | +69% |
| EBITDA | DKK 2M | +300% |
| Net profit | DKK 1,4M | +240% |
| Total assets | DKK 4M | +19% |
| Equity | DKK 129K | +110% |
| Employees | 18 | — |
Legal name
Mystery Makers ApS
CVR number
36912901
Legal form
Anpartsselskab
NACE code
9329 · Amusement and recreation activities n.e.c.
Founded
22. maj 2015
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med konsulentydelser vedrørende af-holdelse af eventbegivenheder, teambuilding, forlystelser og dermed efter ledelsens skøn beslægtet virksomhed.
Address
Grønningen 15, kl. 1
Phone
+4531165160
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.920 | 5.770 | 5.368 | 3.406 | 5.759 |
| Staff expenses | -5.112 | -3.314 | -5.555 | -4.403 | -3.764 |
| EBITDA | -1.192 | 2.456 | -186 | -997 | 1.995 |
| Depreciation & amort. | -1.302 | -2.156 | -0 | -301 | -395 |
| EBIT | -2.494 | 300 | -186 | -1.297 | 1.600 |
| Net financials | -37 | -14 | -42 | 19 | 211 |
| Profit before tax | -2.532 | 286 | -228 | -1.278 | 1.811 |
| Tax | -561 | 71 | 14 | -257 | 386 |
| Net profit | -1.971 | 214 | -242 | -1.021 | 1.425 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.002 | 7.332 | 3.750 | 3.376 | 4.012 |
| Equity | -247 | -33 | -275 | -1.296 | 129 |
| Long-term debt | 234 | 169 | 328 | 346 | 329 |
| Short-term debt | 4.976 | 7.196 | 3.697 | 4.326 | 3.310 |
| Total debt | 5.210 | 7.365 | 4.025 | 4.672 | 3.640 |
EBITDA margin
34.6%
This company
15.8%
Market median
+119% vs market
20202024
Equity ratio
3.2%
This company
38.2%
Market median
-92% vs market
20202024
Return on equity
1101.3%
This company
18.4%
Market median
+5885% vs market
20202024
Net profit margin
24.8%
This company
8.1%
Market median
+206% vs market
20202024
Asset turnover
1.44×
This company
1.12×
Market median
+29% vs market
20202024
Debt / equity
30.00×
This company
0.62×
Market median
-4739% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Management | Management | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2019 |
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Gizah ApS
Mystery Makers ApS Board members of Mystery Makers ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Axtmann Lind | Management | 0 companies |