Riskpilot← Back to searchSign inGet full accessMA12 ApS
APSActiveCVR 27246141Østerågade 27, 2.Rental and operating of own or leased real estate · NACE 6820Est. 20031 employees
Revenue 2024
DKK 964K
-62% vs 2023
EBITDA margin
93.2%
+151% vs 2023
Equity ratio
5.3%
Financial strength
Net profit 2024
DKK -7K
+100% vs 2023
| Revenue | DKK 964K | -62% |
| EBITDA | DKK 899K | +151% |
| Net profit | DKK -7K | +100% |
| Total assets | DKK 44,7M | +0% |
| Equity | DKK 2,4M | +0% |
| Employees | 1 | — |
Legal name
MA12 ApS
CVR number
27246141
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
27. juni 2003
Share capital
DKK 800.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve virksomhed med udlejning af erhvervsejendomme
Address
Østerågade 27, 2.
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 | 5.068 | 5.268 | 5.311 | 5.228 | 5.652 | 4.128 | 3.785 | 2.595 | 2.403 | 2.054 | 2.390 | 2.560 | 964 |
| Staff expenses | -1.142 | -1.135 | -1.141 | -1.089 | -1.056 | -693 | -424 | -339 | -286 | -78 | -73 | -72 | -65 |
| EBITDA | 4.628 | 4.504 | 3.316 | 3.560 | 6.939 | 226 | 9.771 | 1.780 | 1.003 | 155 | 1.067 | -1.761 | 899 |
| Depreciation & amort. | 156 | -12 | 102 | 8 | 25 | -42 | -15 | -8 | -34 | -0 | -0 | -0 | -0 |
| EBIT | 4.471 | 4.493 | 3.213 | 3.552 | 6.915 | 184 | 9.757 | 1.772 | 969 | 155 | 1.067 | -1.761 | 899 |
| Net financials | -993 | -785 | -799 | -2.817 | -5.415 | 958 | -1.530 | 2.973 | -2.600 | -886 | -833 | -905 | -910 |
| Profit before tax | 3.478 | 3.708 | 2.414 | 735 | 1.499 | 1.142 | 8.227 | 4.745 | -1.630 | -731 | 235 | -2.666 | -11 |
| Tax | 173 | -314 | -297 | -117 | 748 | -60 | 1.678 | 2 | -73 | -863 | 1 | -585 | -4 |
| Net profit | 3.305 | 4.022 | 2.711 | 852 | 751 | 1.202 | 6.549 | 4.742 | -1.558 | 132 | 234 | -2.081 | -7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 115.057 | 117.978 | 118.135 | 119.360 | 120.243 | 100.332 | 96.509 | 92.101 | 65.090 | 50.000 | 48.867 | 44.851 | 44.737 |
| Equity | 33.084 | 37.106 | 38.204 | 37.648 | 35.893 | 20.557 | 26.606 | 30.248 | 9.050 | 9.182 | 4.446 | 2.365 | 2.358 |
| Long-term debt | 53.434 | 58.740 | 57.284 | 54.408 | 47.925 | 44.675 | 40.692 | 41.040 | 36.109 | 31.833 | 31.621 | 31.388 | 31.152 |
| Short-term debt | 22.019 | 15.863 | 16.675 | 20.214 | 27.632 | 26.088 | 20.825 | 12.425 | 11.668 | 2.953 | 6.899 | 5.926 | 6.060 |
| Total debt | 75.454 | 74.602 | 73.958 | 74.622 | 75.558 | 70.763 | 61.517 | 53.465 | 47.777 | 34.786 | 38.520 | 37.314 | 37.212 |
EBITDA margin
93.2%
This company
15.8%
Market median
+490% vs market
20122024
Equity ratio
5.3%
This company
38.2%
Market median
-86% vs market
20122024
Return on equity
-0.3%
This company
18.4%
Market median
-102% vs market
20122024
Net profit margin
-0.8%
This company
8.1%
Market median
-110% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
17.97×
This company
0.62×
Market median
-2798% 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 Management | Management | 2021 | — | — |
JN Founder | Founder | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
START INVEST ApS | Company | 50.0% | 50.0% | 2021 |
GH-Ejendomme ApS | Company | 50.0% | 50.0% | 2021 |
HELLE NØRGAARD HOLDING AALBORG ApS | Company | 50.0% | 50.0% | 2020 |
MARTIN NØRGAARD HOLDING AALBORG ApS | Company | 50.0% | 50.0% | 2020 |
JN INVEST HOLDING ApS | Company | 10.0% | 100.0% | 2014 |
MA12 ApS | Company | 10.0% | 10.0% | 2020 |
G. HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
G. HOLDING ApS
MA12 ApS Board members of MA12 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ejner Andresen | Management | 0 companies |
| John Nørgaard | Founder | 0 companies |
| Martin Nørgaard | Board of Directors | 0 companies |
| Helle Fich Nørgaard | Board of Directors | 0 companies |
| Ingelise Nørgaard | Chairman | 0 companies |