Riskpilot← Back to searchSign inGet full accessMake Nordic ApS
APSActiveCVR 38796631Helgolandsgade 21, st.Industrial product and fashion design activities · NACE 7411Est. 201723 employeesmakenordic.com
Revenue 2024
DKK 7M
+19% vs 2023
EBITDA margin
13.8%
-7% vs 2023
Equity ratio
27.7%
Financial strength
Net profit 2024
DKK 263K
-28% vs 2023
| Revenue | DKK 7M | +19% |
| EBITDA | DKK 964K | -7% |
| Net profit | DKK 263K | -28% |
| Total assets | DKK 10,3M | +21% |
| Equity | DKK 2,8M | +10% |
| Employees | 23 | — |
Legal name
Make Nordic ApS
CVR number
38796631
Legal form
Anpartsselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
1. juli 2017
Share capital
DKK 400.000
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening
Company purpose
Virksomhedens formål er at designe, producere, distribuere og markedsføre møbler samt hermed beslægtet virksomhed.
Address
Helgolandsgade 21, st.
Email
kontakt@makenordic.com
Website
makenordic.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 578 | 1.170 | 1.599 | 3.320 | 4.897 | 5.856 | 6.965 |
| Staff expenses | -1.025 | -982 | -1.454 | -2.466 | -3.760 | -4.819 | -5.905 |
| EBITDA | -447 | 187 | 145 | 853 | 1.137 | 1.036 | 964 |
| Depreciation & amort. | -8 | -8 | -15 | -44 | -78 | -229 | -281 |
| EBIT | -454 | 180 | 130 | 810 | 1.059 | 807 | 683 |
| Net financials | -23 | -18 | -40 | -49 | -203 | -329 | -325 |
| Profit before tax | -477 | 162 | 90 | 760 | 856 | 478 | 358 |
| Tax | -101 | 38 | 21 | 169 | 198 | 111 | 95 |
| Net profit | -376 | 124 | 69 | 592 | 658 | 367 | 263 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 991 | 1.581 | 2.787 | 3.806 | 6.802 | 8.534 | 10.293 |
| Equity | 24 | 399 | 468 | 1.060 | 1.718 | 2.585 | 2.848 |
| Long-term debt | 0 | 15 | 89 | 0 | 0 | 0 | 0 |
| Short-term debt | 966 | 1.167 | 2.231 | 2.746 | 5.080 | 5.949 | 7.444 |
| Total debt | 966 | 1.182 | 2.320 | 2.746 | 5.080 | 5.949 | 7.444 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20182024
Equity ratio
27.7%
This company
38.2%
Market median
-27% vs market
20182024
Return on equity
9.2%
This company
18.4%
Market median
-50% vs market
20182024
Net profit margin
3.8%
This company
8.1%
Market median
-53% vs market
20182024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20182024
Debt / equity
2.61×
This company
0.62×
Market median
-321% vs market
20182024
- 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 2017-07-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LK Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Make Global ApS | Company | 66.7% | 66.7% | 2025 |
KvistOlesen ApS | Company | 20.0% | 20.0% | 2025 |
Henrik Bruun Holding IVS | Company | 10.0% | 10.0% | 2018 |
JMunch Holding IVS | Company | 10.0% | 10.0% | 2018 |
Hb og Jm Holding ApS | Company | 20.0% | 20.0% | 2019 |
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KvistOlesen ApS
Make Nordic ApS Board members of Make Nordic ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Line Kvist Olesen | Management | 0 companies |