Riskpilot← Back to searchSign inGet full accessMAILMAK - PORTOSERVICE A/S
A/SActiveCVR 27098053Fabriksvej 6Office administrative and support activities · NACE 8210Est. 200316 employees
Revenue 2024
DKK 9,4M
+9% vs 2023
EBITDA margin
32.0%
+55% vs 2023
Equity ratio
17.5%
Financial strength
Net profit 2024
DKK 797K
+506% vs 2023
| Revenue | DKK 9,4M | +9% |
| EBITDA | DKK 3M | +55% |
| Net profit | DKK 797K | +506% |
| Total assets | DKK 9,9M | -21% |
| Equity | DKK 1,7M | +86% |
| Employees | 16 | — |
Legal name
MAILMAK - PORTOSERVICE A/S
CVR number
27098053
Legal form
Aktieselskab
NACE code
8210 · Office administrative and support activities
Founded
3. april 2003
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive virksomhed med levering af srviceydelser indenfor abonnements- og forsendelsesservice og hermed forbundet virksomhed.
Address
Fabriksvej 6
Phone
+4596444500
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.465 | 7.505 | 3.561 | 8.637 | 9.423 |
| Staff expenses | -5.762 | -5.954 | -2.943 | -6.693 | -6.403 |
| EBITDA | 1.703 | 1.551 | 619 | 1.944 | 3.020 |
| Depreciation & amort. | -1.313 | -1.410 | -762 | -1.599 | -1.745 |
| EBIT | 389 | 141 | -143 | 344 | 1.275 |
| Net financials | -78 | -77 | -145 | -186 | -258 |
| Profit before tax | 312 | 64 | -288 | 159 | 1.017 |
| Tax | -14 | -62 | -83 | 27 | 221 |
| Net profit | 325 | 126 | -205 | 131 | 797 |
| Item | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.208 | 13.489 | 13.231 | 12.438 | 9.877 |
| Equity | 879 | 1.005 | 800 | 931 | 1.728 |
| Long-term debt | 507 | 1.161 | 672 | 504 | 520 |
| Short-term debt | 10.334 | 9.843 | 10.270 | 9.528 | 5.934 |
| Total debt | 10.841 | 11.004 | 10.941 | 10.032 | 6.453 |
EBITDA margin
32.0%
This company
15.8%
Market median
+103% vs market
20212024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20212024
Return on equity
46.1%
This company
18.4%
Market median
+151% vs market
20212024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
20212024
Asset turnover
0.95×
This company
1.12×
Market median
+15% vs market
20212024
Debt / equity
4.72×
This company
0.62×
Market median
-661% vs market
20212024
- 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 2022-07-01 – 2022-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PS Chief Executive Officer | Chief Executive Officer | 2025 |
| Former (2) | ||
LL Chief Executive Officer | Chief Executive Officer | 2021 – 2022 |
SA Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2014 | |
| Board of Directors | 2014 | |
| Chairman | 2021 | |
| Former (2) | ||
| Board of Directors | 2018 – 2021 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MAILMAK HOLDING ApS
MAILMAK - PORTOSERVICE A/S Board members of MAILMAK - PORTOSERVICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Laursen | Chief Executive Officer | 0 companies |
| Søren Als Christiansen | Chief Executive Officer | 0 companies |
| Pia Schandorf Nielsen | Chief Executive Officer | 0 companies |
| Rikke Will Thomsen | Board of Directors | 0 companies |
| Bo Søren Kristensen | Board of Directors | 0 companies |
| Heidi Nørgård | Board of Directors | 0 companies |
| Karin Kristensen | Board of Directors | 0 companies |
| Mogens Albert Kristensen | Chairman | 0 companies |