Riskpilot← Back to searchSign inGet full accessMANDRUP VENNIKE ApS
APSActiveCVR 16645249Ravnholtvej 3Non-specialised wholesale trade · NACE 4690Est. 19931 employees
Revenue 2024
DKK 18K
-88% vs 2023
EBITDA margin
-692.8%
-2509% vs 2023
Equity ratio
35.9%
Financial strength
Net profit 2024
DKK -227K
-382% vs 2023
| Revenue | DKK 18K | -88% |
| EBITDA | DKK -128K | -2509% |
| Net profit | DKK -227K | -382% |
| Total assets | DKK 1,7M | -13% |
| Equity | DKK 593K | -28% |
| Employees | 1 | — |
Legal name
MANDRUP VENNIKE ApS
CVR number
16645249
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
18. januar 1993
Share capital
DKK 589.509
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
Company purpose
Selskabets formål er produktion og salg af planlægnings- tavler samt administrativ assistance for mindre virksomheder
Address
Ravnholtvej 3
Phone
+4565981218
Email
planning@dano-plan.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 | 296 | 251 | 496 | 305 | 304 | 256 | 188 | 172 | 68 | 128 | 131 | 154 | 18 |
| Staff expenses | -421 | -166 | -148 | -276 | -157 | -139 | -147 | -160 | -154 | -154 | -143 | -149 | -147 |
| EBITDA | -126 | 85 | 347 | 29 | 148 | 117 | 41 | 12 | -86 | -26 | -12 | 5 | -128 |
| Depreciation & amort. | -3 | -13 | -12 | -12 | -10 | -21 | -22 | -25 | -40 | -61 | -47 | -43 | -43 |
| EBIT | -129 | 72 | 335 | 17 | 137 | 96 | 19 | -13 | -126 | -87 | -59 | -38 | -171 |
| Net financials | 135 | 207 | 178 | 249 | 37 | 93 | -63 | 61 | 84 | 94 | -16 | -6 | -31 |
| Profit before tax | 6 | 279 | 513 | 266 | 174 | 189 | -44 | 48 | -42 | 7 | -75 | -44 | -202 |
| Tax | 4 | 72 | 127 | 64 | 36 | 41 | -10 | 11 | -9 | 2 | -16 | 3 | 25 |
| Net profit | 2 | 207 | 386 | 202 | 138 | 148 | -34 | 37 | -32 | 5 | -59 | -47 | -227 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.142 | 1.142 | 1.244 | 1.153 | 1.245 | 1.997 | 1.914 | 1.980 | 1.991 | 1.999 | 1.960 | 1.894 | 1.651 |
| Equity | 467 | 577 | 867 | 972 | 1.010 | 1.057 | 916 | 954 | 921 | 926 | 867 | 820 | 593 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 675 | 565 | 377 | 181 | 235 | 940 | 997 | 1.027 | 1.069 | 1.073 | 1.093 | 1.074 | 1.058 |
| Total debt | 675 | 565 | 377 | 181 | 235 | 940 | 997 | 1.027 | 1.069 | 1.073 | 1.093 | 1.074 | 1.058 |
EBITDA margin
-692.8%
This company
15.8%
Market median
-4485% vs market
20122024
Equity ratio
35.9%
This company
38.2%
Market median
+6% vs market
20122024
Return on equity
-38.3%
This company
18.4%
Market median
-308% vs market
20122024
Net profit margin
-1229.9%
This company
8.1%
Market median
-15284% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
1.78×
This company
0.62×
Market median
-187% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1993 |
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No registered parent or subsidiaries
Board members of MANDRUP VENNIKE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|