Riskpilot← Back to searchSign inGet full accessMAC Y A/S
A/SActiveCVR 26493625Søndergade 52Wholesale of beverages · NACE 4634Est. 200220 employees
Revenue 2024
DKK 11,7M
+2% vs 2023
EBITDA margin
29.5%
+20% vs 2023
Equity ratio
45.0%
Financial strength
Net profit 2024
DKK 2M
+4% vs 2023
| Revenue | DKK 11,7M | +2% |
| EBITDA | DKK 3,4M | +20% |
| Net profit | DKK 2M | +4% |
| Total assets | DKK 48,9M | +22% |
| Equity | DKK 22M | +10% |
| Employees | 20 | — |
Legal name
MAC Y A/S
CVR number
26493625
Legal form
Aktieselskab
NACE code
4634 · Wholesale of beverages
Founded
15. februar 2002
Share capital
DKK 1.000.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med direktøren eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med import og forhandling af whisky, cognac, rom og andre beslægtede produkter.
Address
Søndergade 52
Phone
+4586881998
Email
whisky@macy.dk
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 | 3.771 | 5.699 | 6.365 | 6.987 | 8.461 | 10.948 | 11.228 | 9.046 | 10.575 | 13.075 | 10.788 | 11.439 | 11.658 |
| Staff expenses | -3.161 | -3.762 | -4.928 | -5.721 | -6.879 | -7.834 | -8.133 | -8.363 | -7.318 | -7.526 | -7.810 | -8.568 | -8.214 |
| EBITDA | 611 | 1.936 | 1.436 | 1.267 | 1.582 | 3.115 | 3.095 | 682 | 3.257 | 5.549 | 2.978 | 2.871 | 3.444 |
| Depreciation & amort. | -124 | -131 | -165 | -170 | -194 | -202 | -203 | -194 | -188 | -188 | -235 | -310 | -440 |
| EBIT | 487 | 1.805 | 1.272 | 1.097 | 1.388 | 2.913 | 2.892 | 488 | 3.070 | 5.361 | 2.743 | 2.561 | 3.004 |
| Net financials | -169 | -563 | -351 | 79 | 282 | 21 | 306 | -248 | -6 | 239 | 205 | -30 | -373 |
| Profit before tax | 318 | 1.242 | 921 | 1.176 | 1.670 | 2.934 | 3.197 | 240 | 3.063 | 5.600 | 2.947 | 2.531 | 2.631 |
| Tax | 81 | 364 | 136 | 116 | 220 | 560 | 579 | 58 | 675 | 1.230 | 656 | 563 | 587 |
| Net profit | 237 | 878 | 785 | 1.060 | 1.450 | 2.374 | 2.619 | 182 | 2.388 | 4.370 | 2.291 | 1.968 | 2.044 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.666 | 18.183 | 20.864 | 22.879 | 25.558 | 25.560 | 29.058 | 26.875 | 34.451 | 41.447 | 35.510 | 39.946 | 48.885 |
| Equity | 3.509 | 4.387 | 5.212 | 6.257 | 8.746 | 11.135 | 13.753 | 13.936 | 16.324 | 20.693 | 22.985 | 19.952 | 21.996 |
| Long-term debt | 0 | 0 | 4.631 | 5.281 | 5.009 | 4.728 | 4.427 | 4.385 | 2.875 | 1.946 | 1.781 | 3.783 | 4.888 |
| Short-term debt | 5.888 | 13.477 | 10.654 | 11.017 | 11.559 | 9.355 | 10.657 | 8.272 | 14.654 | 18.426 | 10.383 | 15.470 | 20.674 |
| Total debt | 5.888 | 13.477 | 15.285 | 16.298 | 16.569 | 14.082 | 15.084 | 12.657 | 17.529 | 20.372 | 12.164 | 19.253 | 25.562 |
EBITDA margin
29.5%
This company
15.8%
Market median
+87% vs market
20122024
Equity ratio
45.0%
This company
38.2%
Market median
+18% vs market
20122024
Return on equity
9.3%
This company
18.4%
Market median
-49% vs market
20122024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20122024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
1.22×
This company
0.62×
Market median
-97% 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 |
|---|---|---|---|---|
EA Founder | Founder | 2002 | — | — |
LA Founder | Founder | 2002 | — | — |
NT Founder | Founder | 2002 | — | — |
SN Management | Management | 2002 | — | — |
MO Founder | Founder | 2002 | — | — |
PC Founder | Founder | 2002 | — | — |
KG Founder | Founder | 2002 | — | — |
P | Audit | 2002 | — | — |
EM Founder | Founder | 2002 | — | — |
JN Founder | Founder | 2002 | — | — |
JB Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mac Y Group A/S | Company | 100.0% | 100.0% | 2019 |
| Individual | 10.0% | 10.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Mac Y Group A/S
MAC Y A/S Board members of MAC Y A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Esben Andersen | Founder | 0 companies |
| Lars Aksel Jensen | Founder | 0 companies |
| Niels Thusholt | Founder | 0 companies |
| Søren Nørgaard | Management | 0 companies |
| Mats Olof Björkman | Founder | 0 companies |
| Peder Christian Vestergaard | Founder | 0 companies |
| Kjeld Gyldenløve Bitsch | Founder | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Eddy Michael Toft | Founder | 0 companies |
| Johannes Nørgaard | Founder | 0 companies |
| Jens Bang | Founder | 0 companies |
| Eddie Jørgen Seamus Mogensen | Board of Directors | 0 companies |
| Niels Jørgen Sørensen | Board of Directors | 0 companies |
| Bent Nielsen | Board of Directors | 0 companies |
| Mads Juul-Nyholm | Chairman | 0 companies |
| Heidi Kristensen Steffenauer | Board of Directors | 0 companies |
| Lars Javette Koefoed | Board of Directors | 0 companies |
| Sonny Steen Kristensen | Board of Directors | 0 companies |
| Lars Steen Pedersen | Board of Directors | 0 companies |
| Carsten Høll Kristensen | Board of Directors | 0 companies |