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Make A/S
A/S
Active
CVR 30503112
Vester Farimagsgade 41, 1606
København V
Activities of advertising agencies
·
NACE 7311
Est. 2007 · 19 years old
22 employees
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Make A/S
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
7M
2021
12M
2022
15M
2023
25M
2024
26M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
0M
2021
3M
+300%
2022
4M
+33%
2023
4M
0%
2024
6M
+50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.184
11.857
15.222
25.165
25.866
Staff expenses
-7.298
-9.187
-11.122
-21.394
-20.164
EBITDA
-114
2.646
3.990
3.758
5.702
Depreciation & amort.
-32
-16
-94
-185
-203
EBIT
-145
2.630
3.896
3.572
5.499
Net financials
125
-425
2
-70
-15
Profit before tax
-21
2.205
3.899
3.502
5.484
Tax
-2
485
861
782
1.213
Net profit
-19
1.720
3.038
2.720
4.271
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.322
13.166
10.932
10.910
12.727
Equity
3.110
4.830
6.268
4.806
6.576
Long-term debt
3.828
3.239
173
173
0
Short-term debt
1.384
5.097
4.465
5.883
6.129
Total debt
5.212
8.336
4.638
6.056
6.129
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
22.0%
This company
2021
2025
Soliditetsgrad
51.7%
This company
38.2%
Market median
+35% vs market
2021
2025
Egenkapitalforrentning
64.9%
This company
18.4%
Market median
+253% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
16.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.03×
This company
2021
2025
Gæld/egenkapital
0.94×
This company
0.62×
Market median
+52% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Make A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
