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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
5M
4M
2M
1M
0M
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 4M (+300% vs 2021)
4M
+300%
2022
EBITDA
DKK millions
0M
-2M
-3M
-5M
-6M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: -5M
-5M
2021
2022: -2M (+60% vs 2021)
-2M
+60%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
Gross profit
4.289
1.279
1.214
649
Staff expenses
-6.570
-6.422
-1.343
-470
EBITDA
-2.283
-5.150
-128
179
Depreciation & amort.
-1.643
-900
-172
-6
EBIT
-3.926
-6.051
-300
173
Net financials
-345
-154
-63
-1
Profit before tax
-4.272
-6.205
-363
173
Tax
-0
-651
-140
39
Net profit
-4.272
-5.553
-223
133
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
Total assets
5.028
4.732
4.989
554
Equity
-4.475
-4.745
683
136
Long-term debt
4.775
4.150
2.026
0
Short-term debt
4.728
5.327
2.196
417
Total debt
9.503
9.477
4.222
417
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
This company
Market median
333% below market
2019
2022
Return on equity
—
This company
18,4 %
Market median
This company
Market median
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
—
This company
0,62×
Market median
This company
Market median
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
