Riskpilot← Back to searchSign inGet full accessMK ILLUMINATION ApS
APSActiveCVR 25812573Fluebæksvej 190Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 200130 employees
Revenue 2025
DKK 22,7M
-11% vs 2024
EBITDA margin
26.5%
+9% vs 2024
Equity ratio
28.0%
Financial strength
Net profit 2025
DKK -502K
-118% vs 2024
| Revenue | DKK 22,7M | -11% |
| EBITDA | DKK 6M | +9% |
| Net profit | DKK -502K | -118% |
| Total assets | DKK 40,2M | +2% |
| Equity | DKK 11,2M | -4% |
| Employees | 30 | — |
Legal name
MK ILLUMINATION ApS
CVR number
25812573
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
1. januar 2001
Share capital
DKK 125.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktion ansat af bestyrelsen eller af to medlemmer af bestyrelsen, såfremt direktionen er forhindret.
Company purpose
Selskabets formål er at drive virksomhed indenfor import og salg af belysning og elektriske produkter, produktion og design af indkøbscenters dekorationer, aktiviteter og produktion af forlystelsespark design og tematiserede totaloplevelser, udstillinger, samt dermed beslægtet virksomhed
Address
Fluebæksvej 190
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.644 | 11.847 | 12.874 | 11.624 | 12.773 | 11.504 | 15.518 | 18.902 | 21.103 | 21.484 | 18.148 | 2.002 | 25.455 | 22.652 |
| Staff expenses | -8.400 | -7.776 | -10.553 | -8.991 | -10.124 | -10.007 | -13.386 | -14.530 | -19.000 | -19.420 | -20.214 | -4.457 | -19.540 | -16.647 |
| EBITDA | 1.244 | 4.071 | 2.320 | 2.633 | 2.649 | 1.497 | 2.131 | 4.341 | 2.104 | 2.064 | -2.066 | -2.454 | 5.507 | 6.004 |
| Depreciation & amort. | -310 | -249 | -190 | -194 | -206 | -136 | -486 | -447 | -615 | -713 | -472 | -93 | -841 | -880 |
| EBIT | 934 | 3.822 | 2.130 | 2.439 | 2.442 | 1.362 | 1.645 | 3.894 | 1.489 | 1.352 | -2.538 | -2.547 | 4.666 | 5.124 |
| Net financials | 27 | -3 | 4 | 1 | 11 | -4 | -24 | -92 | -75 | -69 | -761 | -153 | -1.096 | -5.669 |
| Profit before tax | 961 | 3.819 | 2.134 | 2.436 | 2.453 | 1.357 | 1.622 | 3.802 | 1.414 | 1.282 | -3.299 | -2.700 | 3.570 | -546 |
| Tax | 261 | 996 | 551 | 590 | 562 | 313 | 372 | 857 | 344 | 305 | -602 | -591 | 848 | -43 |
| Net profit | 699 | 2.823 | 1.582 | 1.846 | 1.891 | 1.044 | 1.249 | 2.945 | 1.071 | 977 | -2.696 | -2.109 | 2.722 | -502 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.336 | 12.467 | 11.563 | 14.698 | 16.954 | 17.287 | 20.588 | 22.280 | 31.357 | 38.726 | 42.164 | 39.732 | 39.525 | 40.168 |
| Equity | 4.035 | 4.858 | 5.441 | 6.287 | 8.178 | 8.822 | 10.072 | 12.517 | 12.838 | 13.815 | 11.119 | 9.010 | 11.732 | 11.229 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 166 | 551 | 7.536 | 7.256 | 6.736 | 4.636 | 3.629 |
| Short-term debt | 4.290 | 7.605 | 6.122 | 8.411 | 8.776 | 8.464 | 10.516 | 9.597 | 17.968 | 17.338 | 23.790 | 23.987 | 23.157 | 25.309 |
| Total debt | 4.290 | 7.605 | 6.122 | 8.411 | 8.776 | 8.464 | 10.516 | 9.763 | 18.519 | 24.874 | 31.045 | 30.723 | 27.793 | 28.939 |
EBITDA margin
26.5%
This company
15.8%
Market median
+68% vs market
20122025
Equity ratio
28.0%
This company
38.2%
Market median
-27% vs market
20122025
Return on equity
-4.5%
This company
18.4%
Market median
-124% vs market
20122025
Net profit margin
-2.2%
This company
8.1%
Market median
-127% vs market
20122025
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122025
Debt / equity
2.58×
This company
0.62×
Market median
-316% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
- Annual report 2024Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-03-31
- 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 |
|---|---|---|---|---|
SS Management | Management | 2001 | — | — |
CE | Audit | 2001 | — | — |
RH Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2021 | |
CREATION HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 5.0% | 5.0% | 2021 | |
| Individual | 50.0% | 50.0% | 2013 |
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No registered parent or subsidiaries
Board members of MK ILLUMINATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Carl Edvard Gudbergsen | Audit | 0 companies |
| Rene Hansen | Management | 0 companies |
| Klaus Mark | Chairman | 0 companies |
| Linda Hauch Fenger | Board of Directors | 0 companies |
| Karl Johan Niclas Johansson | Chairman | 0 companies |
| Markus Mark | Board of Directors | 0 companies |