Riskpilot← Back to searchSign inGet full accessMACONI CONSULT ApS
APSActiveCVR 26785308Fabritius Alle 5Business and other management consultancy activities · NACE 7020Est. 20021 employees
Revenue 2025
DKK 861K
+14% vs 2024
EBITDA margin
78.6%
+28% vs 2024
Equity ratio
84.1%
Financial strength
Net profit 2025
DKK 567K
+29% vs 2024
| Revenue | DKK 861K | +14% |
| EBITDA | DKK 676K | +28% |
| Net profit | DKK 567K | +29% |
| Total assets | DKK 1,8M | +62% |
| Equity | DKK 1,5M | +62% |
| Employees | 1 | — |
Legal name
MACONI CONSULT ApS
CVR number
26785308
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. august 2002
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne hver især.
Company purpose
Selskabets formål er at drive rådgivningsvirksomhed og anden dermed beslægtet virksomhed, at investere i erhvervsvirksomhed, fast ejendom, værdipapirer o.lign. samt at drive udlåns- og udlejningsvirksomhed.
Address
Fabritius Alle 5
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 | 86 | 258 | 302 | -105 | -49 | 92 | 477 | 1.067 | 693 | 516 | 1.100 | 641 | 753 | 861 |
| Staff expenses | -228 | -109 | -57 | -62 | -54 | -42 | -28 | -352 | -729 | -534 | -395 | -257 | -226 | -185 |
| EBITDA | -141 | 149 | 245 | -167 | -103 | 50 | 449 | 715 | -36 | -18 | 705 | 385 | 527 | 676 |
| Depreciation & amort. | -2 | -21 | -26 | -31 | -21 | -21 | -7 | -2 | -2 | -2 | -2 | -2 | -0 | -0 |
| EBIT | -143 | 129 | 219 | -198 | -123 | 29 | 442 | 713 | -38 | -20 | 703 | 383 | 527 | 676 |
| Net financials | -2 | -9 | 0 | 0 | -1 | -5 | 4 | 25 | 37 | 36 | 53 | 54 | 36 | 51 |
| Profit before tax | -146 | 132 | 219 | -198 | -124 | 24 | 446 | 738 | -0 | 16 | 756 | 437 | 563 | 728 |
| Tax | -0 | 6 | 54 | -44 | -27 | 5 | 99 | 163 | 0 | 4 | 166 | 96 | 124 | 160 |
| Net profit | -146 | 126 | 165 | -154 | -97 | 19 | 348 | 575 | -1 | 12 | 590 | 341 | 439 | 567 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 330 | 333 | 417 | 214 | 184 | 138 | 560 | 979 | 1.005 | 991 | 1.515 | 836 | 1.082 | 1.755 |
| Equity | -19 | 106 | 271 | 117 | 20 | 39 | 387 | 702 | 702 | 714 | 1.304 | 469 | 908 | 1.475 |
| Long-term debt | 37 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 313 | 227 | 144 | 96 | 164 | 99 | 173 | 276 | 303 | 277 | 211 | 367 | 174 | 280 |
| Total debt | 349 | 227 | 144 | 96 | 164 | 99 | 173 | 276 | 303 | 277 | 211 | 367 | 174 | 280 |
EBITDA margin
78.6%
This company
15.8%
Market median
+397% vs market
20122025
Equity ratio
84.1%
This company
38.2%
Market median
+120% vs market
20122025
Return on equity
38.5%
This company
18.4%
Market median
+109% vs market
20122025
Net profit margin
65.9%
This company
8.1%
Market median
+714% vs market
20122025
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122025
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 |
|---|---|---|---|---|
AB Management | Management | 2002 | — | — |
AN Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MACONI INVEST ApS | Company | 100.0% | 100.0% | 2005 |
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MACONI INVEST ApS
MACONI CONSULT ApS Board members of MACONI CONSULT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Alette Brüel | Management | 0 companies |
| Agner Nørgaard Mark | Management | 0 companies |