Riskpilot← Back to searchSign inGet full accessMACVAERK A/S
A/SActiveCVR 26719399Nordre Frihavnsgade 58, 5. tvGraphic design and visual communication activities · NACE 7412Est. 20021 employeeswww.macvaerk.com
Revenue 2024
DKK 119K
+267% vs 2023
EBITDA margin
100.0%
+267% vs 2023
Equity ratio
15.4%
Financial strength
Net profit 2024
DKK 113K
+353% vs 2023
| Revenue | DKK 119K | +267% |
| EBITDA | DKK 119K | +267% |
| Net profit | DKK 113K | +353% |
| Total assets | DKK 112K | — |
| Equity | DKK 17K | +118% |
| Employees | 1 | — |
Legal name
MACVAERK A/S
CVR number
26719399
Legal form
Aktieselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
1. januar 2002
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at drive design- og kommunikationsvirksomhed samt handel og anden dermed forbunden virksomhed.
Address
Nordre Frihavnsgade 58, 5. tv
Phone
+4551525110
Email
hvass@macvaerk.com
Website
www.macvaerk.com
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 | 273 | 217 | 209 | 268 | 215 | -24 | -43 | 103 | 71 | 251 | 10 | 32 | 119 |
| Staff expenses | -158 | -173 | -153 | -21 | -155 | -79 | -0 | -0 | -0 | -165 | -96 | -0 | -0 |
| EBITDA | 115 | 45 | 56 | 247 | 60 | -103 | -43 | 103 | 71 | 86 | -86 | 32 | 119 |
| Depreciation & amort. | -9 | -0 | -0 | -0 | -0 | -0 | -0 | -6 | -5 | -14 | -0 | -0 | -0 |
| EBIT | 106 | 45 | 56 | 247 | 60 | -103 | -43 | 97 | 67 | 72 | -86 | 32 | 119 |
| Net financials | -42 | -13 | -6 | -5 | -7 | -7 | -7 | -7 | -7 | -4 | -5 | -8 | -6 |
| Profit before tax | 64 | 31 | 50 | 242 | 53 | -110 | -50 | 90 | 60 | 68 | -90 | 25 | 113 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 64 | 31 | 50 | 242 | 53 | -110 | -50 | 90 | 60 | 68 | -90 | 25 | 113 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 32 | 18 | 14 | 68 | 0 | 0 | 112 |
| Equity | -452 | -421 | -371 | -129 | -76 | -186 | -236 | -158 | -98 | -30 | -120 | -95 | 17 |
| Long-term debt | 0 | 0 | 0 | 40 | 31 | 66 | 68 | 44 | 68 | 24 | 63 | 54 | 64 |
| Short-term debt | 452 | 421 | 371 | 90 | 46 | 120 | 200 | 133 | 44 | 74 | 58 | 42 | 31 |
| Total debt | 452 | 421 | 371 | 129 | 76 | 186 | 268 | 176 | 112 | 98 | 120 | 95 | 95 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
20122024
Return on equity
650.2%
This company
18.4%
Market median
+3434% vs market
20122024
Net profit margin
94.6%
This company
8.1%
Market median
+1068% vs market
20122024
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20122024
Debt / equity
5.49×
This company
0.62×
Market median
-785% 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of MACVAERK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Louise Hye | Board of Directors | 0 companies |
| Peter Petersen Hye | Board of Directors | 0 companies |
| Kim Jybæk | Board of Directors | 0 companies |