Riskpilot← Back to searchSign inGet full accessCopenhagen Merch Studio ApS
APSActiveCVR 37179027Esromgade 15, st. 1001Finishing of textiles · NACE 1330Est. 20157 employeesmakershirt.dk
Revenue 2024
DKK 2,1M
+36% vs 2023
EBITDA margin
5.4%
+155% vs 2023
Equity ratio
7.9%
Financial strength
Net profit 2024
DKK 58K
+134% vs 2023
| Revenue | DKK 2,1M | +36% |
| EBITDA | DKK 112K | +155% |
| Net profit | DKK 58K | +134% |
| Total assets | DKK 1,6M | +25% |
| Equity | DKK 124K | +87% |
| Employees | 7 | — |
Legal name
Copenhagen Merch Studio ApS
CVR number
37179027
Legal form
Anpartsselskab
NACE code
1330 · Finishing of textiles
Founded
19. oktober 2015
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene.
Company purpose
Virksomhedens formål er mere end blot at levere merchandise. Vi føler os
forpligtede til at hjælpe verden i en retning hvor vi omforme forbrugsvaner for en
grønnere fremtid og et mere retfærdigt samfund. Ved at prioritere holdbarhed,
miljøbevidste praksisser og etiske partnerskaber går vi foran som et godt eksempel
og fremmer ansvarlige valg, der gavner både mennesker og planeten. Vores vision
er at se vores indkøb som et meningsfuldt bidrag, der omdefinerer branchens rolle i
at skabe varig positiv forandring.
Address
Esromgade 15, st. 1001
Phone
+4531232366
Email
hej@makershirt.dk
Website
makershirt.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 91 | 776 | 1.692 | 1.840 | 1.572 | 1.905 | 1.873 | 1.536 | 2.086 |
| Staff expenses | -80 | -435 | -1.557 | -1.765 | -1.644 | -1.746 | -1.958 | -1.741 | -1.974 |
| EBITDA | 11 | 342 | 136 | 74 | -72 | 159 | -85 | -205 | 112 |
| Depreciation & amort. | -0 | -39 | -63 | -39 | -39 | -39 | -8 | -8 | -0 |
| EBIT | 11 | 302 | 72 | 35 | -112 | 120 | -92 | -213 | 112 |
| Net financials | -0 | -0 | -2 | 0 | -2 | -2 | -6 | -6 | -32 |
| Profit before tax | 11 | 302 | 71 | 36 | -113 | 118 | -98 | -218 | 81 |
| Tax | 2 | 67 | 17 | 19 | -22 | 26 | -21 | -46 | 23 |
| Net profit | 9 | 235 | 54 | 17 | -91 | 91 | -77 | -173 | 58 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38 | 550 | 832 | 975 | 1.192 | 1.934 | 1.530 | 1.267 | 1.580 |
| Equity | 9 | 245 | 299 | 316 | 225 | 316 | 239 | 66 | 124 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 128 | 132 | 136 |
| Short-term debt | 29 | 304 | 533 | 654 | 968 | 1.618 | 1.163 | 1.069 | 1.319 |
| Total debt | 29 | 304 | 533 | 654 | 968 | 1.618 | 1.291 | 1.201 | 1.455 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20162024
Equity ratio
7.9%
This company
38.2%
Market median
-79% vs market
20162024
Return on equity
46.7%
This company
18.4%
Market median
+154% vs market
20162024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20162024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20162024
Debt / equity
11.72×
This company
0.62×
Market median
-1790% vs market
20162024
- 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 2015-10-19 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
5:15 ApS | Company | 100.0% | 100.0% | 2024 |
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Licht Holding ApS
Copenhagen Merch Studio ApS Board members of Copenhagen Merch Studio ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esben Hendriksen Licht | Management | 0 companies |
| Sabine Lyneborg | Board of Directors | 0 companies |
| Ralf Jannick Lundby Nielsen | Chairman | 0 companies |