Riskpilot← Back to searchSign inGet full accessMANJA ApS
APSActiveCVR 21053880Ormhøjgårdvej 21Retail sale of textiles · NACE 4751Est. 19983 employees
Revenue 2024
DKK 345K
-16% vs 2023
EBITDA margin
20.2%
-38% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
DKK 14K
-72% vs 2023
| Revenue | DKK 345K | -16% |
| EBITDA | DKK 70K | -38% |
| Net profit | DKK 14K | -72% |
| Total assets | DKK 2,1M | +2% |
| Equity | DKK 1,2M | +1% |
| Employees | 3 | — |
Legal name
MANJA ApS
CVR number
21053880
Legal form
Anpartsselskab
NACE code
4751 · Retail sale of textiles
Founded
30. juni 1998
Share capital
DKK 370.000
Employees
3 (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 at drive detailforretning inden for symaskiner samt tilbehør i tilslutning hertil og dermed beslægtet virksomhed.
Address
Ormhøjgårdvej 21
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 | 1.017 | 924 | 864 | 914 | 874 | 713 | 392 | 473 | 449 | 375 | 385 | 411 | 345 |
| Staff expenses | -858 | -785 | -671 | -710 | -687 | -295 | -198 | -190 | -191 | -305 | -251 | -261 | -275 |
| EBITDA | 159 | 139 | 194 | 204 | 187 | 418 | 194 | 283 | 259 | 70 | 31 | 112 | 70 |
| Depreciation & amort. | -23 | -7 | -6 | -20 | -30 | -30 | -25 | -16 | -2 | -0 | -35 | -35 | -35 |
| EBIT | 136 | 132 | 187 | 184 | 157 | 388 | 169 | 267 | 257 | 70 | -4 | 78 | 35 |
| Net financials | -100 | -103 | -102 | -104 | -108 | -99 | -99 | -67 | -6 | -6 | -14 | -12 | -17 |
| Profit before tax | 36 | 29 | 85 | 80 | 49 | 289 | 70 | 200 | 251 | 64 | -18 | 65 | 18 |
| Tax | 9 | 0 | 20 | 18 | 11 | 64 | 16 | 50 | 56 | 14 | -3 | 15 | 4 |
| Net profit | 27 | 29 | 66 | 62 | 38 | 225 | 53 | 150 | 195 | 50 | -15 | 51 | 14 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.380 | 2.427 | 2.547 | 2.855 | 2.987 | 2.969 | 2.485 | 2.186 | 2.354 | 2.161 | 2.086 | 2.046 | 2.087 |
| Equity | 517 | 526 | 571 | 633 | 671 | 897 | 950 | 1.100 | 1.295 | 1.145 | 1.130 | 1.181 | 1.195 |
| Long-term debt | 33 | 0 | 4 | 0 | 9 | 5 | 2 | 0 | 0 | 0 | 9 | 0 | 0 |
| Short-term debt | 1.776 | 1.848 | 1.902 | 2.130 | 2.214 | 1.907 | 1.354 | 866 | 839 | 796 | 739 | 633 | 765 |
| Total debt | 1.809 | 1.848 | 1.902 | 2.130 | 2.214 | 1.907 | 1.354 | 866 | 839 | 796 | 739 | 633 | 765 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20122024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20122024
Return on equity
1.2%
This company
18.4%
Market median
-93% vs market
20122024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122024
Debt / equity
0.75×
This company
0.62×
Market median
+21% 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 |
|---|---|---|---|---|
HL Management | Management | 1998 | — | — |
MA Founder | Founder | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MANJA HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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MANJA HOLDING ApS
MANJA ApS Board members of MANJA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Leo Geertsen | Management | 0 companies |
| Manja Anette Dugart | Founder | 0 companies |
| Jens Munk Jensen | Chairman | 0 companies |