Riskpilot← Back to searchSign inGet full accessMAVAKO ApS
APSActiveCVR 26483425Rugmarken 34Machining of metals · NACE 2553Est. 20025 employees
Revenue 2024
DKK 3,5M
+56% vs 2023
EBITDA margin
48.3%
+369% vs 2023
Equity ratio
67.6%
Financial strength
Net profit 2024
DKK 1,1M
+5152% vs 2023
| Revenue | DKK 3,5M | +56% |
| EBITDA | DKK 1,7M | +369% |
| Net profit | DKK 1,1M | +5152% |
| Total assets | DKK 5,3M | +28% |
| Equity | DKK 3,6M | +42% |
| Employees | 5 | — |
Legal name
MAVAKO ApS
CVR number
26483425
Legal form
Anpartsselskab
NACE code
2553 · Machining of metals
Founded
21. februar 2002
Share capital
DKK 181.501
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsens formand
Company purpose
Selskabets formål er at producere, montere, sælge og vedligeholde sikringsløsninger til opbevarings container
Address
Rugmarken 34
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 | 1.272 | 1.529 | 1.125 | -571 | 1.244 | 940 | 1.341 | 1.979 | 3.057 | 2.367 | 2.489 | 2.278 | 3.543 |
| Staff expenses | -948 | -1.364 | -743 | -588 | -763 | -779 | -1.012 | -1.130 | -1.694 | -1.614 | -1.884 | -1.869 | -1.831 |
| EBITDA | 324 | 165 | 382 | -1.158 | 481 | 142 | 329 | 848 | 1.314 | 753 | 583 | 365 | 1.711 |
| Depreciation & amort. | -2 | -9 | -37 | -146 | -196 | -275 | -367 | -363 | -355 | -409 | -335 | -297 | -285 |
| EBIT | 322 | 156 | 345 | -1.304 | 284 | -133 | -38 | 485 | 959 | 344 | 248 | 67 | 1.427 |
| Net financials | -30 | -31 | -31 | -53 | -68 | -109 | -61 | -64 | -72 | -34 | -49 | -87 | -67 |
| Profit before tax | 291 | 125 | 314 | -1.357 | 217 | -242 | -99 | 421 | 887 | 311 | 199 | -20 | 1.360 |
| Tax | 49 | 61 | 77 | -41 | 18 | -0 | -0 | -0 | -0 | 56 | 60 | 1 | 303 |
| Net profit | 243 | 64 | 237 | -1.316 | 199 | -242 | -99 | 421 | 887 | 255 | 139 | -21 | 1.057 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.180 | 1.151 | 1.399 | 1.311 | 1.332 | 2.100 | 2.643 | 2.415 | 4.633 | 4.365 | 4.361 | 4.163 | 5.308 |
| Equity | 390 | 406 | 593 | -272 | -73 | 952 | 852 | 1.274 | 2.161 | 2.415 | 2.554 | 2.533 | 3.590 |
| Long-term debt | 66 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 27 | 0 | 0 | 0 |
| Short-term debt | 724 | 739 | 781 | 1.583 | 1.405 | 1.149 | 1.791 | 1.141 | 2.413 | 1.923 | 1.774 | 1.597 | 1.669 |
| Total debt | 790 | 739 | 781 | 1.583 | 1.405 | 1.149 | 1.791 | 1.141 | 2.472 | 1.949 | 1.807 | 1.630 | 1.669 |
EBITDA margin
48.3%
This company
15.8%
Market median
+206% vs market
20122024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
20122024
Return on equity
29.4%
This company
18.4%
Market median
+60% vs market
20122024
Net profit margin
29.8%
This company
8.1%
Market median
+268% vs market
20122024
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20122024
Debt / equity
0.48×
This company
0.62×
Market median
+23% 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 |
|---|---|---|---|---|
MB Management | Management | 2002 | — | — |
MK Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MKong Holding ApS | Company | 66.7% | 66.7% | 2015 |
Locky Holding ApS | Company | 25.0% | 25.0% | 2022 |
TANOMA ApS | Company | 10.0% | 10.0% | 2015 |
| Individual | 10.0% | 10.0% | 2017 |
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Locky Holding ApS
MAVAKO ApS Board members of MAVAKO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Bünsov Frederiksen | Management | 0 companies |
| Martin Kongshammer | Management | 0 companies |
| Gorm Bue Nielsen | Board of Directors | 0 companies |
| Henrik Tornager | Chairman | 0 companies |
| John Erik Rif | Board of Directors | 0 companies |
| Camilla Magnus Pedro Ibanez | Board of Directors | 0 companies |