Riskpilot← Back to searchSign inGet full accessMAX & MARIE A/S
A/SDissolvedCVR 17875086Fruedalsvej 1Wholesale of flowers and plants · NACE 4622Est. 19943 employees
Revenue 2015
DKK 406K
-33% vs 2014
EBITDA margin
-35.7%
-320% vs 2014
Equity ratio
87.0%
Financial strength
Net profit 2015
DKK -198K
-631% vs 2014
| Revenue | DKK 406K | -33% |
| EBITDA | DKK -145K | -320% |
| Net profit | DKK -198K | -631% |
| Total assets | DKK 7,1M | +779% |
| Equity | DKK 6,2M | +1799% |
| Employees | 3 | — |
Legal name
MAX & MARIE A/S
CVR number
17875086
Legal form
Aktieselskab
NACE code
4622 · Wholesale of flowers and plants
Founded
30. juni 1994
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Address
Fruedalsvej 1
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| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Revenue | 582 | 383 | 606 | 406 |
| Staff expenses | -640 | -626 | -540 | -551 |
| EBITDA | -58 | -243 | 66 | -145 |
| Depreciation & amort. | 74 | -65 | -16 | -0 |
| EBIT | -132 | -308 | 50 | -145 |
| Net financials | -28 | -20 | -12 | -10 |
| Profit before tax | -153 | -328 | 37 | -154 |
| Tax | 3 | 53 | -0 | 44 |
| Net profit | -156 | -380 | 37 | -198 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 1.226 | 1.091 | 806 | 7.088 |
| Equity | -20 | -401 | -363 | 6.170 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1.246 | 1.492 | 1.169 | 918 |
| Total debt | 1.246 | 1.492 | 1.169 | 918 |
EBITDA margin
-35.7%
This company
15.8%
Market median
-326% vs market
20122015
Equity ratio
87.0%
This company
38.2%
Market median
+128% vs market
20122015
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
20122015
Net profit margin
-48.9%
This company
8.1%
Market median
-704% vs market
20122015
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122015
Debt / equity
0.15×
This company
0.62×
Market median
+76% vs market
20122015
- 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 |
|---|---|---|
| Former (3) | ||
CJ | Audit | 1994 – 1997 |
MC Management | Management | 1994 – 2016 |
MC Management | Management | 1994 – 1997 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2005 – 2016 | |
| Board of Directors | 1999 – 2015 | |
| Board of Directors | 2015 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1999 |
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No registered parent or subsidiaries
Board members of MAX & MARIE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carl Johan Juul-Jensen | Audit | 0 companies |
| Max Christian Haack | Management | 0 companies |
| Mogens Cort Petersen | Management | 0 companies |
| Palle Mejsner Haack | Board of Directors | 0 companies |
| Else Marie Meisner Haack | Board of Directors | 0 companies |
| Thomas Gylling Haack | Board of Directors | 0 companies |