Riskpilot← Back to searchSign inGet full accessMANDALAY A/S
A/SActiveCVR 20445947Hårup Skovvej 6Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 199710 employeeswww.mandalay.dk
Revenue 2024
DKK 5,5M
+24% vs 2023
EBITDA margin
17.3%
+25% vs 2023
Equity ratio
-1.7%
Financial strength
Net profit 2024
DKK 574K
+131% vs 2023
| Revenue | DKK 5,5M | +24% |
| EBITDA | DKK 957K | +25% |
| Net profit | DKK 574K | +131% |
| Total assets | DKK 8,8M | -18% |
| Equity | DKK -151K | +79% |
| Employees | 10 | — |
Legal name
MANDALAY A/S
CVR number
20445947
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
1. oktober 1997
Share capital
DKK 500.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 medlemmer af bestyrelsen i forening eller af en direktør.
Company purpose
Selskabets formål er handel, fabrikation og udlejning og dermed beslægtet virksomhed såvel i Danmark som i udlandet.
Address
Hårup Skovvej 6
Phone
+4544941642
Email
kontakt@mandalay.dk
Website
www.mandalay.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 | 3.319 | 3.502 | 4.189 | 3.407 | 1.822 | 927 | 1.835 | 2.480 | 4.799 | 7.017 | 6.095 | 4.478 | 5.543 |
| Staff expenses | -2.313 | -2.240 | -2.129 | -2.238 | -2.773 | -3.799 | -3.759 | -2.985 | -3.055 | -3.559 | -3.493 | -3.714 | -4.586 |
| EBITDA | 1.006 | 1.262 | 2.061 | 1.169 | -952 | -3.277 | -1.924 | -505 | 1.744 | 3.458 | 2.601 | 765 | 957 |
| Depreciation & amort. | -87 | -66 | -52 | -52 | -72 | -316 | -46 | -10 | -34 | -33 | -31 | -13 | -25 |
| EBIT | 920 | 1.196 | 2.008 | 1.117 | -1.023 | -3.593 | -1.970 | -515 | 1.710 | 3.425 | 2.571 | 751 | 932 |
| Net financials | -259 | -215 | -129 | -148 | -273 | -359 | -15 | -17 | -38 | -585 | -585 | -503 | -358 |
| Profit before tax | 661 | 982 | 1.879 | 968 | -1.297 | -3.951 | -1.985 | -532 | 1.672 | 2.840 | 1.985 | 248 | 574 |
| Tax | 166 | 246 | 463 | 229 | -285 | 292 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 495 | 736 | 1.417 | 739 | -1.012 | -4.244 | -1.985 | -532 | 1.672 | 2.840 | 1.985 | 248 | 574 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.321 | 3.697 | 5.502 | 5.088 | 6.803 | 6.605 | 6.208 | 6.425 | 10.357 | 12.647 | 14.114 | 10.769 | 8.806 |
| Equity | 995 | 1.236 | 1.917 | 589 | -512 | -4.756 | -6.938 | -7.470 | -5.799 | -2.959 | -973 | -725 | -151 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 64 | 172 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.324 | 2.461 | 3.586 | 4.499 | 7.315 | 11.360 | 13.146 | 13.831 | 15.984 | 15.606 | 15.087 | 11.494 | 8.957 |
| Total debt | 6.324 | 2.461 | 3.586 | 4.499 | 7.315 | 11.360 | 13.146 | 13.895 | 16.156 | 15.606 | 15.087 | 11.494 | 8.957 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20122024
Equity ratio
-1.7%
This company
38.2%
Market median
-104% vs market
20122024
Return on equity
57358300.0%
This company
18.4%
Market median
+311729791% vs market
20122024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20122024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122024
Debt / equity
59.22×
This company
0.62×
Market median
-9452% 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 |
|---|---|---|---|---|
JR Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
AM Management | Management | 2016 | — | — |
MT Founder | Founder | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NRK Invest Holding ApS | Company | 100.0% | 100.0% | 2016 |
M. Tolling Holding ApS | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
NRK Invest Holding ApS
MANDALAY A/S Board members of MANDALAY A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jakob Risvig Skov | Chief Executive Officer | 0 companies |
| Anders Marschall-Mouritsen | Management | 0 companies |
| Mogens Tolling | Founder | 0 companies |
| Annette Tolling | Board of Directors | 0 companies |
| Christian Dawe | Board of Directors | 0 companies |
| José Rodrigues Kristensen | Chairman | 0 companies |
| Kirsa Rodrigues | Board of Directors | 0 companies |
| Hans-Frederik Dydensborg | Chairman | 0 companies |
| Claes Erik Hvilsted-Olsen | Board of Directors | 0 companies |
| Christian Vinding Thomsen | Chairman | 0 companies |
| Ole Erlich-Eriksen | Board of Directors | 0 companies |