Riskpilot← Back to searchSign inGet full accessMANTRA A/S
A/SActiveCVR 26160448Olgasvej 33Activities of advertising agencies · NACE 7311Est. 20012 employees
Revenue 2025
DKK 1M
0% vs 2024
EBITDA margin
13.3%
-46% vs 2024
Equity ratio
57.9%
Financial strength
Net profit 2025
DKK 76K
-50% vs 2024
| Revenue | DKK 1M | +0% |
| EBITDA | DKK 134K | -46% |
| Net profit | DKK 76K | -50% |
| Total assets | DKK 1,7M | +13% |
| Equity | DKK 1M | +8% |
| Employees | 2 | — |
Legal name
MANTRA A/S
CVR number
26160448
Legal form
Aktieselskab
NACE code
7311 · Activities of advertising agencies
Founded
1. juni 2001
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden og direktøren i forening, af formanden og tre bestyrelsesmedlemmer i forening, af direktøren og tre bestyrelsesmedlemmer i forening, eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive reklamevirksomhed og dermed beslægtet virksomhed.
Address
Olgasvej 33
Phone
+4545891081
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 | -5.197 | -3.360 | 2.289 | — | 2.350 | 2.661 | 2.223 | 271 | 1.797 | 1.966 | 1.089 | 1.322 | 1.011 | 1.011 |
| Staff expenses | -6.035 | -2.633 | -1.642 | -0 | -1.560 | -1.613 | -1.530 | -1.243 | -1.336 | -1.098 | -375 | -777 | -763 | -877 |
| EBITDA | 968 | -663 | 647 | 0 | 766 | 1.048 | 693 | -972 | 461 | 868 | 714 | 545 | 248 | 134 |
| Depreciation & amort. | -65 | -32 | -2 | -0 | -51 | -148 | -152 | -63 | -43 | -55 | -35 | -59 | -40 | -36 |
| EBIT | 903 | -695 | 645 | 0 | 715 | 900 | 541 | -1.035 | 418 | 813 | 679 | 486 | 208 | 98 |
| Net financials | -8 | -4 | -1 | 0 | -10 | -10 | -5 | -4 | -13 | -5 | -12 | -4 | -1 | 7 |
| Profit before tax | 896 | -697 | 644 | 0 | 704 | 890 | 535 | -1.039 | 404 | 808 | 667 | 481 | 207 | 105 |
| Tax | 217 | -186 | 165 | -0 | 164 | 207 | 134 | -226 | 97 | 184 | 148 | 108 | 56 | 29 |
| Net profit | 679 | -511 | 479 | 0 | 540 | 682 | 401 | -813 | 308 | 624 | 519 | 373 | 151 | 76 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.049 | 3.103 | 2.239 | 0 | 2.900 | 2.386 | 2.091 | 1.143 | 1.622 | 2.196 | 1.541 | 1.337 | 1.532 | 1.735 |
| Equity | 589 | 1.100 | 1.579 | 0 | 1.663 | 1.346 | 996 | 184 | 491 | 1.116 | 1.019 | 777 | 928 | 1.004 |
| Long-term debt | 0 | 0 | 68 | 0 | 0 | 220 | 149 | 0 | 0 | 0 | 0 | 0 | 63 | 42 |
| Short-term debt | -1.460 | -2.003 | 591 | 0 | 1.203 | 800 | 939 | 959 | 1.131 | 1.080 | 522 | 561 | 541 | 689 |
| Total debt | -1.460 | -2.003 | 660 | 0 | 1.203 | 1.020 | 1.089 | 959 | 1.131 | 1.080 | 522 | 561 | 605 | 731 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20122025
Equity ratio
57.9%
This company
38.2%
Market median
+52% vs market
20122025
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20122025
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
20122025
Asset turnover
0.58×
This company
1.12×
Market median
-48% vs market
20122025
Debt / equity
0.73×
This company
0.62×
Market median
+18% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HG Management | Management | 2001 | — | — |
JF Audit | Audit | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IMAGINE COMMUNICATION ApS | Company | 90.0% | 90.0% | 2013 |
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IMAGINE COMMUNICATION ApS
MANTRA A/S Board members of MANTRA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans-Henrik Goth | Management | 0 companies |
| John Formsgaard | Audit | 0 companies |
| Lars Ole Kornum | Board of Directors | 0 companies |
| Preben Christensen | Chairman | 0 companies |
| Michael Vilhelm Nielsen | Board of Directors | 0 companies |
| Peter Scheuer Jensen | Board of Directors | 0 companies |
| Henrik Kofoed Jensen | Board of Directors | 0 companies |
| Mira Chandhok Skadegård | Board of Directors | 0 companies |
| Kirsten Hermansen | Deputy Chairman | 0 companies |