Riskpilot← Back to searchSign inGet full accessMP KONTORCENTER A/S
A/SDissolvedCVR 20780681Jernbanegade 6Engroshandel med computere, ydre enheder og software · NACE 465100Est. 199816 employees
Revenue 2018
DKK 7M
-2% vs 2017
EBITDA margin
21.1%
-28% vs 2017
Equity ratio
41.6%
Financial strength
Net profit 2018
DKK 937K
-31% vs 2017
| Revenue | DKK 7M | -2% |
| EBITDA | DKK 1,5M | -28% |
| Net profit | DKK 937K | -31% |
| Total assets | DKK 10,8M | -11% |
| Equity | DKK 4,5M | -8% |
| Employees | 16 | — |
Legal name
MP KONTORCENTER A/S
CVR number
20780681
Legal form
Aktieselskab
NACE code
465100 · Engroshandel med computere, ydre enheder og software
Founded
1. april 1998
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Address
Jernbanegade 6
Risika for professionals
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Revenue | 6.059 | 5.560 | 5.904 | 5.859 | 7.088 | 7.170 | 6.999 |
| Staff expenses | -4.632 | -4.023 | -4.518 | -5.148 | -5.291 | -5.123 | -5.524 |
| EBITDA | 1.428 | 1.535 | 1.405 | 710 | 1.797 | 2.047 | 1.475 |
| Depreciation & amort. | 473 | 445 | 374 | 170 | 224 | -292 | -255 |
| EBIT | 955 | 1.090 | 1.031 | 540 | 1.574 | 1.755 | 1.220 |
| Net financials | -145 | -66 | -7 | -32 | -27 | -22 | -18 |
| Profit before tax | 810 | 1.024 | 1.024 | 508 | 1.547 | 1.733 | 1.202 |
| Tax | 207 | 263 | 244 | 132 | 342 | 381 | 265 |
| Net profit | 603 | 761 | 779 | 376 | 1.205 | 1.352 | 937 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 8.904 | 7.686 | 8.909 | 9.328 | 10.147 | 12.081 | 10.763 |
| Equity | 3.180 | 3.581 | 3.960 | 3.936 | 4.741 | 4.893 | 4.480 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.724 | 4.105 | 4.948 | 5.391 | 5.406 | 7.188 | 6.284 |
| Total debt | 5.724 | 4.105 | 4.948 | 5.391 | 5.406 | 7.188 | 6.284 |
EBITDA margin
21.1%
This company
15.8%
Market median
+34% vs market
20122018
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20122018
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20122018
Net profit margin
13.4%
This company
8.1%
Market median
+65% vs market
20122018
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122018
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
20122018
- 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 |
|---|---|---|---|---|
PH Management | Management | 1998 | — | — |
LH Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1998 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER RASMUSSEN HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
LOTTE HAUNSTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
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No registered parent or subsidiaries
Board members of MP KONTORCENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Henning Pedersen | Management | 0 companies |
| Lotte Haunstrup Hansen | Management | 0 companies |
| Elna Irene Pedersen | Chairman | 0 companies |
| Frans Olufson Høyer | Chairman | 0 companies |
| Peter Rasmussen | Chairman | 0 companies |
| Lisbeth Margrethe Rasmussen | Board of Directors | 0 companies |
| Bent Rasmussen | Board of Directors | 0 companies |
| Claus Bo Staudt Hansen | Board of Directors | 0 companies |