Riskpilot← Back to searchSign inGet full accessM OG B HOLDING DRAGØR ApS
APSActiveCVR 27509088Bodestræde 9Business and other management consultancy activities · NACE 7020Est. 20041 employees
Revenue 2024
DKK -108K
-14% vs 2023
EBITDA margin
159.5%
+9% vs 2023
Equity ratio
72.9%
Financial strength
Net profit 2024
DKK -948K
-40% vs 2023
| Revenue | DKK -108K | -14% |
| EBITDA | DKK -173K | +9% |
| Net profit | DKK -948K | -40% |
| Total assets | DKK 2,6M | -23% |
| Equity | DKK 1,9M | -34% |
| Employees | 1 | — |
Legal name
M OG B HOLDING DRAGØR ApS
CVR number
27509088
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
14. januar 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed ved investering, herunder som holdingselskab, samt ved handel og salg af konsulentydelser og dermed beslægtet virksomhed samt, direkte eller indirekte at drive anden virksomhed, der efter bestyrelsens skøn er forbundet dermed.
Address
Bodestræde 9
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 | 632 | 403 | 516 | 337 | 134 | 133 | 150 | 145 | -140 | -123 | -120 | -126 | -108 |
| Staff expenses | -232 | -84 | -264 | -112 | -64 | -345 | -71 | -64 | -65 | -73 | -59 | -64 | -65 |
| EBITDA | 400 | 320 | 253 | 225 | 70 | -211 | 79 | 81 | -204 | -196 | -179 | -190 | -173 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 400 | 320 | 253 | 225 | 70 | -211 | 79 | 81 | -204 | -196 | -179 | -190 | -173 |
| Net financials | 52 | 1.023 | 229 | 890 | 202 | -53 | -188 | 568 | 1.493 | 521 | -20 | -488 | -780 |
| Profit before tax | 452 | 1.342 | 481 | 1.115 | -1.195 | -264 | -70 | 649 | 1.289 | 324 | -199 | -679 | -953 |
| Tax | 149 | 243 | 126 | 282 | 116 | -52 | 19 | 149 | 374 | 79 | -0 | -0 | -5 |
| Net profit | 304 | 1.100 | 355 | 834 | -1.312 | -212 | -89 | 500 | 914 | 246 | -199 | -678 | -948 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.408 | 3.095 | 2.979 | 4.538 | 2.603 | 2.725 | 2.671 | 3.061 | 4.195 | 4.423 | 3.930 | 3.317 | 2.563 |
| Equity | 2.025 | 2.524 | 2.880 | 3.713 | 2.402 | 2.123 | 2.034 | 2.534 | 3.448 | 3.694 | 3.495 | 2.817 | 1.869 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 383 | 571 | 100 | 824 | 202 | 602 | 637 | 527 | 746 | 729 | 435 | 500 | 695 |
| Total debt | 383 | 571 | 100 | 824 | 202 | 602 | 637 | 527 | 746 | 729 | 435 | 500 | 695 |
EBITDA margin
-17292500.0%
This company
15.8%
Market median
-109446303% vs market
20122024
Equity ratio
72.9%
This company
38.2%
Market median
+91% vs market
20122024
Return on equity
-50.7%
This company
18.4%
Market median
-376% vs market
20122024
Net profit margin
-94822600.0%
This company
8.1%
Market median
-1170649483% vs market
20122024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122024
Debt / equity
0.37×
This company
0.62×
Market median
+40% 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 | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2004 | |
| Individual | 33.3% | 33.3% | 2004 | |
| Individual | 33.3% | 33.3% | 2004 |
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No registered parent or subsidiaries
Board members of M OG B HOLDING DRAGØR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Tenis Skov Jannerup | Board of Directors | 0 companies |