Riskpilot← Back to searchSign inGet full accessMakers ApS
APSBankruptCVR 40341242Burschesgade 12, 2.Computer programming activities · NACE 6210Est. 20195 employees
Revenue 2024
DKK 4M
-33% vs 2023
EBITDA margin
-31.0%
-33% vs 2023
Equity ratio
-153.4%
Financial strength
Net profit 2024
DKK -1,8M
-45% vs 2023
| Revenue | DKK 4M | -33% |
| EBITDA | DKK -1,3M | -33% |
| Net profit | DKK -1,8M | -45% |
| Total assets | DKK 2,2M | -41% |
| Equity | DKK -3,4M | -114% |
| Employees | 5 | — |
Legal name
Makers ApS
CVR number
40341242
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
12. marts 2019
Share capital
DKK 50.000
Employees
5 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive konsulentvirksomhed, herunder rådgivning vedrørende forretningsudvikling, strategiplanlægning, salg og marketing m.m. samt hermed beslægtet virksomhed.
Address
Burschesgade 12, 2.
- Event
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 | 9.464 | 7.803 | 7.947 | 6.074 | 4.048 |
| Staff expenses | -9.877 | -7.785 | -7.575 | -6.952 | -5.002 |
| EBITDA | -413 | 18 | 272 | -944 | -1.254 |
| Depreciation & amort. | -191 | -153 | -166 | -179 | -171 |
| EBIT | -604 | -136 | 106 | -1.123 | -1.424 |
| Net financials | 37 | 153 | -94 | -321 | -355 |
| Profit before tax | -567 | 17 | 13 | -1.444 | -1.779 |
| Tax | -126 | -13 | -3 | -189 | 38 |
| Net profit | -441 | 30 | 16 | -1.255 | -1.817 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.064 | 5.834 | 5.640 | 3.774 | 2.227 |
| Equity | -391 | -361 | -345 | -1.600 | -3.416 |
| Long-term debt | 457 | 956 | 478 | 496 | 511 |
| Short-term debt | 4.998 | 5.239 | 5.458 | 4.878 | 5.132 |
| Total debt | 5.455 | 6.195 | 5.937 | 5.374 | 5.643 |
EBITDA margin
-31.0%
This company
15.8%
Market median
-296% vs market
20202024
Equity ratio
-153.4%
This company
38.2%
Market median
-502% vs market
20202024
Return on equity
-181664800.0%
This company
18.4%
Market median
-987308796% vs market
20202024
Net profit margin
-44.9%
This company
8.1%
Market median
-654% vs market
20202024
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
20202024
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-03-12 – 2020-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LF Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Efredborg Holding ApS | Company | 50.0% | 50.0% | 2023 |
Aurum Holding Randers ApS | Company | 50.0% | 50.0% | 2023 |
Scandesign A/S | Company | 100.0% | 100.0% | 2020 |
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2019 | |
| Individual | 50.0% | 50.0% | 2019 |
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Efredborg Holding ApS
Makers ApS Board members of Makers ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Louis Feilberg Ebler | Chief Executive Officer | 0 companies |