Riskpilot← Back to searchSign inGet full accessMANAGEMENT OG INNOVATION ApS
APSActiveCVR 21604844Thoravej 7, st.Business and other management consultancy activities · NACE 7020Est. 1999— employees
Revenue 2024
DKK -65K
+542% vs 2023
EBITDA margin
100.0%
-542% vs 2023
Equity ratio
-11.4%
Financial strength
Net profit 2024
DKK -62K
-306% vs 2023
| Revenue | DKK -65K | +542% |
| EBITDA | DKK -65K | -542% |
| Net profit | DKK -62K | -306% |
| Total assets | DKK 632K | -5% |
| Equity | DKK -72K | -642% |
| Employees | — | — |
Legal name
MANAGEMENT OG INNOVATION ApS
CVR number
21604844
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
24. februar 1999
Share capital
DKK 530.000
Employees
—
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 rådgivnings- og anden dermed forbunden virksomhed, herunder at levere tjenesteydelser i tilknytning hertil.
Address
Thoravej 7, st.
Phone
+4523838003
Email
jsk@zenzorganic.com
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 | -236 | -42 | 204 | -29 | 344 | 73 | -220 | 152 | -509 | -303 | -9 | -10 | -65 |
| Staff expenses | -132 | -39 | -28 | -0 | -0 | -0 | -0 | -0 | -0 | -50 | -0 | -0 | -0 |
| EBITDA | -368 | -81 | 128 | -29 | 344 | 73 | -220 | 152 | -509 | -353 | -9 | -10 | -65 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -368 | -81 | 128 | -29 | 344 | 73 | -220 | 152 | -509 | -353 | -9 | -10 | -65 |
| Net financials | 84 | -778 | 922 | 424 | -695 | -572 | -201 | -279 | -198 | -2 | -9 | -5 | 2 |
| Profit before tax | -284 | -859 | 1.050 | 395 | -351 | -499 | -422 | -127 | -707 | -356 | -17 | -15 | -62 |
| Tax | -102 | 106 | -108 | 108 | -51 | 19 | -40 | 47 | 25 | -0 | -0 | -0 | -0 |
| Net profit | -182 | -965 | 1.158 | 287 | -300 | -518 | -381 | -174 | -733 | -356 | -17 | -15 | -62 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.807 | 2.897 | 3.222 | 3.314 | 2.892 | 2.752 | 2.512 | 2.144 | 862 | 667 | 542 | 663 | 632 |
| Equity | 2.004 | 1.039 | 2.196 | 2.484 | 2.184 | 1.666 | 1.285 | 1.111 | 378 | 23 | 6 | -10 | -72 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 74 | 0 | 0 | 0 |
| Short-term debt | 2.803 | 1.858 | 1.025 | 830 | 708 | 1.086 | 900 | 679 | 103 | 158 | 105 | 209 | 209 |
| Total debt | 2.803 | 1.858 | 1.025 | 830 | 708 | 1.086 | 900 | 679 | 103 | 232 | 105 | 209 | 209 |
EBITDA margin
-6454200.0%
This company
15.8%
Market median
-40849467% vs market
20122024
Equity ratio
-11.4%
This company
38.2%
Market median
-130% vs market
20122024
Return on equity
-6243200.0%
This company
18.4%
Market median
-33930535% vs market
20122024
Net profit margin
-6243200.0%
This company
8.1%
Market median
-77076643% vs market
20122024
Asset turnover
-0.10×
This company
1.12×
Market median
-109% vs market
20122024
Debt / equity
9.76×
This company
0.62×
Market median
-1474% 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 |
|---|---|---|---|---|
HA Management | Management | 2003 | — | — |
PI Management | Management | 2013 | — | — |
MA Management | Management | 1999 | — | — |
JS Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UDVIKLING & INVESTERING ApS | Company | 100.0% | 100.0% | 2005 |
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INVESTMENT & CONSULTING ApS
MANAGEMENT OG INNOVATION ApS Board members of MANAGEMENT OG INNOVATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Alsing | Management | 0 companies |
| Per Ib Agger-Nielsen | Management | 0 companies |
| Michael Alstrøm | Management | 0 companies |
| Jørgen Skjødt | Management | 0 companies |
| Carsten Gerner | Board of Directors | 0 companies |
| Peter Bisgaard | Chairman | 0 companies |
| Gunnar Weber | Chairman | 0 companies |
| Martin Traborg Bruun | Board of Directors | 0 companies |
| Kirsten Mølbæk Gram | Board of Directors | 0 companies |
| Alexander Gram Skjødt | Chairman | 0 companies |
| Christian Alsing | Board of Directors | 0 companies |
| Anne-Sophie Skjødt Villumsen | Board of Directors | 0 companies |
| Jens Nyrup | Board of Directors | 0 companies |