Riskpilot← Back to searchSign inGet full accessMalmos 2020 A/S
A/SDissolvedCVR 25583442Christiansgade 57Sound recording and music publishing activities · NACE 5920Est. 200011 employees
Revenue 2019
DKK 1,5M
-33% vs 2018
EBITDA margin
15.9%
-71% vs 2018
Equity ratio
75.0%
Financial strength
Net profit 2019
DKK 9K
-98% vs 2018
| Revenue | DKK 1,5M | -33% |
| EBITDA | DKK 236K | -71% |
| Net profit | DKK 9K | -98% |
| Total assets | DKK 1,1M | -45% |
| Equity | DKK 823K | -38% |
| Employees | 11 | — |
Legal name
Malmos 2020 A/S
CVR number
25583442
Legal form
Aktieselskab
NACE code
5920 · Sound recording and music publishing activities
Founded
1. august 2000
Share capital
DKK 810.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsesformanden i forening med et menigt bestyrelsesmedlem.
Address
Christiansgade 57
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 2.831 | 1.262 | 2.128 | 1.757 | 1.721 | 1.820 | 2.209 | 1.481 |
| Staff expenses | -2.259 | -1.963 | -1.689 | -1.629 | -1.426 | -1.396 | -1.388 | -1.245 |
| EBITDA | 529 | -701 | 439 | 128 | 295 | 407 | 821 | 236 |
| Depreciation & amort. | -0 | -32 | -45 | -94 | -233 | -200 | -260 | -223 |
| EBIT | 529 | -733 | 394 | 34 | 62 | 207 | 560 | 12 |
| Net financials | -102 | -25 | -3 | -12 | -17 | -7 | -1 | -0 |
| Profit before tax | 427 | -757 | 391 | 22 | 45 | 200 | 559 | 12 |
| Tax | 110 | -57 | -8 | 9 | 10 | 42 | 126 | 3 |
| Net profit | 317 | -700 | 399 | 13 | 35 | 158 | 433 | 9 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.857 | 897 | 1.210 | 1.444 | 1.707 | 1.740 | 2.010 | 1.098 |
| Equity | — | 379 | 779 | 792 | 827 | 985 | 1.334 | 823 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.785 | 517 | 431 | 652 | 880 | 755 | 623 | 221 |
| Total debt | 1.785 | 517 | 431 | 652 | 880 | 755 | 623 | 221 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20122019
Equity ratio
75.0%
This company
38.2%
Market median
+96% vs market
20122019
Return on equity
1.1%
This company
18.4%
Market median
-94% vs market
20122019
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122019
Asset turnover
1.35×
This company
1.12×
Market median
+21% vs market
20122019
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20122019
- 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 |
|---|---|---|---|---|
JN Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PV Management | Management | 2000 | — | — |
SV Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2016 | |
J. Malmos Holding ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 90.0% | 90.0% | 2015 | |
| Individual | 10.0% | 10.0% | 2018 |
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No registered parent or subsidiaries
Board members of Malmos 2020 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joost Nijhoff | Chief Executive Officer | 0 companies |
| Per Vilhelm Schelbeck | Management | 0 companies |
| Søren Vittrup | Management | 0 companies |
| Niels Askær | Board of Directors | 0 companies |
| Birthe Malmos | Chairman | 0 companies |
| Sara Malmos Lauritsen | Board of Directors | 0 companies |
| Jens von Freiesleben Røssel | Board of Directors | 0 companies |