Riskpilot← Back to searchSign inGet full accessMARSØ A/S
A/SDissolvedCVR 20961287Erritsø Møllebanke 11Manufacture of locks and hinges · NACE 2562Est. 19980 employees
Revenue 2021
DKK 121K
-162% vs 2020
EBITDA margin
100.0%
+164% vs 2020
Equity ratio
14.2%
Financial strength
Net profit 2021
DKK 6K
+102% vs 2020
| Revenue | DKK 121K | -162% |
| EBITDA | DKK 121K | +164% |
| Net profit | DKK 6K | +102% |
| Total assets | DKK 1,9M | -10% |
| Equity | DKK 269K | +2% |
| Employees | 0 | — |
Legal name
MARSØ A/S
CVR number
20961287
Legal form
Aktieselskab
NACE code
2562 · Manufacture of locks and hinges
Founded
25. maj 1998
Share capital
DKK 500.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Address
Erritsø Møllebanke 11
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.509 | 3.776 | 5.538 | 2.653 | 448 | 2.591 | 450 | 214 | -196 | 121 |
| Staff expenses | -2.948 | -3.403 | -4.752 | -3.337 | -181 | -2.867 | -51 | -6 | -6 | -0 |
| EBITDA | 561 | 373 | 787 | -684 | 617 | -276 | 399 | 219 | -190 | 121 |
| Depreciation & amort. | -276 | -255 | -190 | -261 | -299 | -325 | -270 | -172 | -92 | -86 |
| EBIT | 284 | 118 | 597 | -944 | 317 | -600 | 129 | 47 | -282 | 35 |
| Net financials | -110 | -98 | -160 | -229 | -161 | -86 | -74 | -44 | -33 | -28 |
| Profit before tax | 174 | 20 | 437 | -1.174 | 156 | -687 | 55 | 3 | -315 | 7 |
| Tax | 44 | 6 | 104 | -260 | 27 | -163 | -13 | 2 | -69 | 2 |
| Net profit | 130 | 15 | 333 | -914 | 129 | -524 | 68 | 1 | -246 | 6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.945 | 5.277 | 5.974 | 4.175 | 4.727 | 2.561 | 2.552 | 2.486 | 2.111 | 1.895 |
| Equity | 1.112 | 765 | 1.098 | -164 | 964 | 441 | 509 | 510 | 264 | 269 |
| Long-term debt | 323 | 256 | 186 | 113 | 0 | 462 | 372 | 279 | 184 | 85 |
| Short-term debt | 3.413 | 4.147 | 4.609 | 4.227 | 3.763 | 1.659 | 1.626 | 1.671 | 1.663 | 1.519 |
| Total debt | 3.736 | 4.403 | 4.794 | 4.339 | 3.763 | 2.120 | 1.997 | 1.949 | 1.847 | 1.604 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122021
Equity ratio
14.2%
This company
38.2%
Market median
-63% vs market
20122021
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
20122021
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20122021
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122021
Debt / equity
6.04×
This company
0.62×
Market median
-874% vs market
20122021
- 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 |
|---|---|---|---|---|
JL Audit | Audit | 1998 | — | — |
| Audit | 1999 | — | — | |
MK Management | Management | 1998 | — | — |
SS Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.E. KROGH HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MARSØ A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Laursen | Audit | 0 companies |
| RSM Christiansen & Engelbrechtsen Statsautoriserede revisorer | Audit | 0 companies |
| Martin Krogh | Management | 0 companies |
| Søren Schønnemann Christensen | Management | 0 companies |
| Lone Egebæk Pedersen | Board of Directors | 0 companies |
| Louise Egebæk Krogh | Chairman | 0 companies |
| Allan Frausing Trøjborg | Board of Directors | 0 companies |
| Birger Krogh | Board of Directors | 0 companies |