Riskpilot← Back to searchSign inGet full accessCLAUS MARON ApS
APSActiveCVR 25583361Svanemøllevej 13, st.Business and other management consultancy activities · NACE 7020Est. 20001 employees
Revenue 2024
DKK -24K
+3% vs 2023
EBITDA margin
100.0%
-3% vs 2023
Equity ratio
94.5%
Financial strength
Net profit 2024
DKK 185K
-59% vs 2023
| Revenue | DKK -24K | +3% |
| EBITDA | DKK -24K | -3% |
| Net profit | DKK 185K | -59% |
| Total assets | DKK 5,5M | +6% |
| Equity | DKK 5,2M | +0% |
| Employees | 1 | — |
Legal name
CLAUS MARON ApS
CVR number
25583361
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. juli 2000
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
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 konsulentvirkosmhed og at eje aktier og anparter i andre selskaber samt anden beslægtet virkosmhed efter direktionens beslutning.
Address
Svanemøllevej 13, st.
Phone
+4540134880
Email
claus@maron.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 | 379 | 773 | 458 | 208 | -47 | 35 | -61 | -45 | -50 | -37 | -38 | -23 | -24 |
| Staff expenses | -212 | -45 | -166 | -498 | -2 | -3 | -1 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | 718 | 292 | -291 | -49 | 32 | -60 | -45 | -50 | -37 | -38 | -23 | -24 |
| Depreciation & amort. | -49 | -21 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -55 | 697 | 292 | -291 | -49 | 32 | -60 | -45 | -50 | -37 | -38 | -23 | -24 |
| Net financials | 441 | 321 | 530 | 154 | 472 | 486 | 365 | 1.053 | -34 | 573 | -747 | 482 | 217 |
| Profit before tax | 387 | 1.018 | 822 | 59 | 423 | 518 | 305 | 1.008 | -84 | 536 | -785 | 459 | 193 |
| Tax | 100 | 261 | 207 | 60 | 80 | 99 | 78 | 222 | 109 | 119 | -7 | 5 | 8 |
| Net profit | 286 | 757 | 615 | -2 | 342 | 419 | 227 | 786 | -193 | 417 | -778 | 453 | 185 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.604 | 6.558 | 4.896 | 4.519 | 4.659 | 4.997 | 5.131 | 6.011 | 5.840 | 5.890 | 4.972 | 5.217 | 5.510 |
| Equity | 5.225 | 5.885 | 4.501 | 4.399 | 4.640 | 4.956 | 5.077 | 5.756 | 5.452 | 5.756 | 4.863 | 5.199 | 5.209 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 379 | 673 | 396 | 120 | 19 | 41 | 54 | 255 | 388 | 134 | 108 | 19 | 301 |
| Total debt | 379 | 673 | 396 | 120 | 19 | 41 | 54 | 255 | 388 | 134 | 108 | 19 | 301 |
EBITDA margin
-2391100.0%
This company
15.8%
Market median
-15133644% vs market
20122024
Equity ratio
94.5%
This company
38.2%
Market median
+147% vs market
20122024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20122024
Net profit margin
18515800.0%
This company
8.1%
Market median
+228590023% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.06×
This company
0.62×
Market median
+90% 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 |
|---|---|---|---|---|
EJ Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2000 |
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CLAUS MARON ApS 
Blue Note Invest ApSBoard members of CLAUS MARON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Jensen | Founder | 0 companies |