Mystery Makers ApSActive
Key figures
3.978.010 kr.-30,9%
Gross profit 2025
+117,8%
Average annual growth 2017–2025
Key ratios
2025587.661 kr.
EBITDA
3,9%
Equity ratio
0,8×
Current ratio
8,3%
Return on equity
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
Corporate tax
Financial statements2017–2025
| 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|---|---|---|---|
| Balance sheet — assets | |||||||||
| Cash and cash equivalents | 2.134 | 1.243.862 | 244.883 | 19.511 | 4.942.018 | 3.037.784 | 691.269 | 1.472.934 | 1.588.240 |
| Total current assets | 3.135 | 2.094.267 | 1.754.662 | 1.659.112 | 7.053.100 | 3.465.812 | 1.417.537 | 2.265.059 | 2.356.558 |
| Total non-current assets | 2.292 | 3.485.097 | 4.673.609 | 3.343.230 | 278.948 | 284.269 | 1.958.839 | 1.747.027 | 1.218.687 |
| Total assets | 5.427 | 5.579.364 | 6.428.271 | 5.002.342 | 7.332.048 | 3.750.081 | 3.376.376 | 4.012.086 | 3.575.245 |
| Balance sheet — liabilities and equity | |||||||||
| Current liabilities | 3.040 | 3.599.523 | 4.104.106 | 4.975.567 | 7.195.941 | 3.697.134 | 4.325.865 | 3.310.233 | 2.948.819 |
| Non-current liabilities | — | — | — | 234.261 | 168.624 | 327.578 | 346.382 | 329.345 | 290.683 |
| Total liabilities | 3.460 | 3.599.523 | 4.104.106 | 5.209.828 | 7.364.565 | 4.024.712 | 4.672.247 | 3.639.578 | 3.239.502 |
| Share capital | 50 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 | 50.000 |
| Retained earnings of previous periods | 1.917 | -855.939 | -1.732.802 | -2.688.001 | -82.517 | -324.631 | -2.652.036 | -1.107.593 | -676.589 |
| Profit for the year | 1.316 | -321.581 | 78.921 | -1.971.126 | 214.297 | -242.114 | -1.021.240 | 1.425.294 | 11.703 |
| Total equity | 1.967 | 1.645.390 | 1.724.312 | -246.814 | -32.517 | -274.631 | -1.295.871 | 129.423 | 141.126 |
| Income statement | |||||||||
| Gross profit | 7.866 | 6.798.208 | 7.603.746 | 3.919.766 | 5.769.923 | 5.368.445 | 3.406.024 | 5.758.541 | 3.978.010 |
| Operating profit | 1.706 | -394.745 | 326.468 | — | 299.915 | -186.219 | -1.297.100 | 1.599.999 | 192.638 |
| EBITDA | 2.330 | 767.688 | 1.633.562 | — | 2.455.539 | -186.219 | -996.556 | 1.995.022 | 587.661 |
| Profit before income tax | 1.696 | -407.656 | 87.875 | -2.531.651 | 285.635 | -228.232 | -1.277.944 | 1.811.044 | 62.009 |
| Profit for the reporting year | 1.316 | -321.581 | 78.921 | -1.971.126 | 214.297 | -242.114 | -1.021.240 | 1.425.294 | 11.703 |
| Labour costs | 5.536 | 6.030.520 | 5.970.184 | 5.111.694 | 3.314.384 | 5.554.664 | 4.402.580 | 3.763.519 | 3.390.349 |
| Depreciation of non-current assets | 624 | 1.162.433 | 1.307.094 | 1.302.470 | 2.155.624 | 0 | 300.544 | 395.023 | 395.023 |
| Other indicators | |||||||||
| Employees | — | — | 14 | 9 | 14 | 9 | 13 | 13 | 6 |
A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.
About the company
Annual report 2025Selskabets aktiviteter består i at drive virksomhed med konsulentydelser vedrørende afholdelse af eventbegivenheder, teambuilding, forlystelser og dermed efter ledelsens skøn beslægtet virksomhed. Selskabet har specialiseret sig i at skabe skræddersyede løsninger til virksomheder og organisationer, der ønsker at styrke deres interne samarbejde og forbedre deres kunders oplevelser.
Excerpt from the management's review in the latest annual report.