Riskpilot← Back to searchSign inGet full accessMAALTIDET A/S
A/SDissolvedCVR 26350816Emdrupvej 26DEvent catering activities · NACE 5621Est. 20012 employees
Revenue 2018
DKK 14,9M
-21% vs 2017
EBITDA margin
-25.9%
+3% vs 2017
Equity ratio
-66.5%
Financial strength
Net profit 2018
DKK 2,5M
+147% vs 2017
| Revenue | DKK 14,9M | -21% |
| EBITDA | DKK -3,9M | +3% |
| Net profit | DKK 2,5M | +147% |
| Total assets | DKK 8,6M | -44% |
| Equity | DKK -5,7M | +31% |
| Employees | 2 | — |
Legal name
MAALTIDET A/S
CVR number
26350816
Legal form
Aktieselskab
NACE code
5621 · Event catering activities
Founded
29. november 2001
Share capital
DKK 560.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af den samlede bestyrelse.
Address
Emdrupvej 26D
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.569 | 16.408 | 21.836 | 22.093 | 18.288 | 18.830 | 14.939 |
| Staff expenses | -8.661 | -11.852 | -18.848 | -21.169 | -22.366 | -22.829 | -18.814 |
| EBITDA | 1.908 | 4.556 | 2.988 | 924 | -4.079 | -3.999 | -3.875 |
| Depreciation & amort. | -934 | -1.673 | -1.462 | -1.724 | -1.952 | -1.904 | -5.394 |
| EBIT | 975 | 2.883 | 1.526 | -800 | -6.031 | -5.903 | -9.269 |
| Net financials | -375 | -542 | -417 | -447 | -809 | -1.025 | 14.470 |
| Profit before tax | 599 | 2.341 | 1.109 | -1.247 | -6.840 | -6.928 | 5.201 |
| Tax | 157 | 607 | 276 | -288 | -1.492 | -1.473 | 2.658 |
| Net profit | 443 | 1.735 | 833 | -958 | -5.347 | -5.455 | 2.543 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 11.514 | 10.835 | 13.263 | 13.442 | 14.044 | 15.152 | 8.557 |
| Equity | 1.544 | 3.054 | 3.567 | 2.508 | -2.839 | -8.239 | -5.692 |
| Long-term debt | 2.410 | 1.673 | 1.599 | 851 | 1.138 | 4.776 | 850 |
| Short-term debt | 7.304 | 5.731 | 7.502 | 9.776 | 15.746 | 18.615 | 13.398 |
| Total debt | 9.713 | 7.404 | 9.101 | 10.627 | 16.883 | 23.391 | 14.248 |
EBITDA margin
-25.9%
This company
15.8%
Market median
-264% vs market
20122018
Equity ratio
-66.5%
This company
38.2%
Market median
-274% vs market
20122018
Return on equity
254300100.0%
This company
18.4%
Market median
+1382065661% vs market
20122018
Net profit margin
17.0%
This company
8.1%
Market median
+110% vs market
20122018
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20122018
Debt / equity
2.50×
This company
0.62×
Market median
-303% vs market
20122018
- 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 |
|---|---|---|---|---|
PB Unofficial title | Unofficial title | 2018 | — | — |
NA Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JT Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHRISTIAN HINDBORG HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
HMFI22 ApS | Company | 100.0% | 100.0% | 2018 |
ARBØL ANDREÆ HOLDING ApS | Company | 25.0% | 25.0% | 2018 |
HCH GRUPPEN A/S | Company | 50.0% | 50.0% | 2017 |
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No registered parent or subsidiaries
Board members of MAALTIDET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Buttenschøn | Unofficial title | 0 companies |
| Niels Andreæ | Chief Executive Officer | 0 companies |
| Jesper Thomas Rodian Poulsen | Management | 0 companies |
| Christian Hindborg Johansen | Chairman | 0 companies |
| Frederik Petersen | Board of Directors | 0 companies |
| Marianne Søgaard | Board of Directors | 0 companies |
| Christoffer Martinsen-Kønigsfeldt | Chairman | 0 companies |
| Carsten Clemmensen | Board of Directors | 0 companies |
| Jesper Johansen | Board of Directors | 0 companies |
| Liv Arbøl | Chairman | 0 companies |
| Jan Dahl Tindbæk | Board of Directors | 0 companies |