Riskpilot← Back to searchSign inGet full accessMIRA ADMINISTRATION ApS
APSActiveCVR 10302072Hesteskoen 3Public relations and communication activities · NACE 7330Est. 19861 employees
Revenue 2024
DKK 663K
-32% vs 2023
EBITDA margin
-26.0%
-146% vs 2023
Equity ratio
86.4%
Financial strength
Net profit 2024
DKK -117K
-134% vs 2023
| Revenue | DKK 663K | -32% |
| EBITDA | DKK -173K | -146% |
| Net profit | DKK -117K | -134% |
| Total assets | DKK 1,7M | -35% |
| Equity | DKK 1,5M | -38% |
| Employees | 1 | — |
Legal name
MIRA ADMINISTRATION ApS
CVR number
10302072
Legal form
Anpartsselskab
NACE code
7330 · Public relations and communication activities
Founded
23. maj 1986
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive investeringsvirksomhed og dermed beslægtede aktiviteter
Address
Hesteskoen 3
Phone
+4540519641
Email
info@projektforvaltning.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.995 | 1.489 | 1.266 | 1.301 | 1.577 | 1.395 | 1.321 | 1.210 | 674 | 336 | 647 | 974 | 663 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -617 |
| EBITDA | 431 | 348 | 470 | 497 | 352 | 151 | 234 | 183 | -183 | -316 | -66 | 375 | -173 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 431 | 348 | 470 | 497 | 352 | 151 | 234 | 183 | -183 | -316 | -66 | 375 | -173 |
| Net financials | 475 | 365 | 434 | 586 | 495 | 130 | 290 | 431 | -138 | -3 | -5 | 50 | 31 |
| Profit before tax | 907 | 713 | 904 | 1.083 | 847 | 282 | 524 | 615 | -320 | -318 | -71 | 425 | -142 |
| Tax | 237 | 190 | 228 | 252 | 195 | 69 | 119 | 143 | -37 | -65 | -0 | 79 | -25 |
| Net profit | 670 | 523 | 677 | 831 | 652 | 213 | 405 | 472 | -283 | -254 | -71 | 346 | -117 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.249 | 8.700 | 9.488 | 10.383 | 11.063 | 11.278 | 5.808 | 4.433 | 2.761 | 2.334 | 2.273 | 2.639 | 1.708 |
| Equity | 7.710 | 8.233 | 8.909 | 9.741 | 10.392 | 10.605 | 5.010 | 3.682 | 2.371 | 2.118 | 2.047 | 2.393 | 1.476 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 449 | 372 | 421 | 431 | 419 | 434 | 502 | 342 | 390 | 216 | 226 | 246 | 232 |
| Total debt | 449 | 372 | 421 | 431 | 419 | 434 | 502 | 363 | 390 | 216 | 226 | 246 | 232 |
EBITDA margin
-26.0%
This company
15.8%
Market median
-265% vs market
20122024
Equity ratio
86.4%
This company
38.2%
Market median
+126% vs market
20122024
Return on equity
-7.9%
This company
18.4%
Market median
-143% vs market
20122024
Net profit margin
-17.7%
This company
8.1%
Market median
-319% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NL Founder | Founder | 1986 | — | — |
LJ Management | Management | 1986 | — | — |
NR Audit | Audit | 1986 | — | — |
CA Management | Management | 1995 | — | — |
SS | Audit | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
QUANTUM CONSULTANTS ApS | Company | 100.0% | 100.0% | 2021 |
ANDREA CONSULT ApS | Company | 100.0% | 100.0% | 2009 |
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QUANTUM CONSULTANTS ApS
MIRA ADMINISTRATION ApS Board members of MIRA ADMINISTRATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Lauritzen | Founder | 0 companies |
| Lars Julø-Henriksen | Management | 0 companies |
| Nils Rolf Stadeager | Audit | 0 companies |
| Casper Andrea Stoltze Rasmussen | Management | 0 companies |
| Susanne Schifter Thorsen | Audit | 0 companies |