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Make Influence ApS
APS
Bankrupt
Advertising protection
CVR 40061320
Vestergade 18E, 1456
København K
Activities of advertising agencies
·
NACE 7311
Est. 2018 · 7 years old
13 employees
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Activities of advertising agencies
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Make Influence ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
1M
2019
1M
2020
1M
2021
4M
2022
EBITDA
DKK millions
0M
-2M
-3M
-5M
-6M
0M
2019
0M
0%
2020
-5M
-500%
2021
-2M
+60%
2022
Income statement
DKK thousands
Item
2019
2020
2021
2022
Gross profit
649
1.214
1.279
4.289
Staff expenses
-470
-1.343
-6.422
-6.570
EBITDA
179
-128
-5.150
-2.283
Depreciation & amort.
-6
-172
-900
-1.643
EBIT
173
-300
-6.051
-3.926
Net financials
-1
-63
-154
-345
Profit before tax
173
-363
-6.205
-4.272
Tax
39
-140
-651
-0
Net profit
133
-223
-5.553
-4.272
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
Total assets
554
4.989
4.732
5.028
Equity
136
683
-4.745
-4.475
Long-term debt
0
2.026
4.150
4.775
Short-term debt
417
2.196
5.327
4.728
Total debt
417
4.222
9.477
9.503
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-53.2%
This company
2019
2022
Equity ratio
-89.0%
This company
38.2%
Market median
-333% vs market
2019
2022
Return on equity
-427173600.0%
This company
18.4%
Market median
-2321595752% vs market
2019
2022
Net profit margin (of gross profit)
-99.6%
This company
2019
2022
Asset turnover (of gross profit)
0.85×
This company
2019
2022
Debt / equity
2.12×
This company
0.62×
Market median
-242% vs market
2019
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2018-12-01 – 2019-12-31
View
PDF
More on Make Influence ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network