Riskpilot← Back to searchSign inGet full accessMAUL A/S
A/SActiveCVR 27671179Svanemøllevej 77Business and other management consultancy activities · NACE 7020Est. 20042 employeeswww.maul.as
Revenue 2024
DKK 2M
-43% vs 2023
EBITDA margin
-81.0%
-288% vs 2023
Equity ratio
52.1%
Financial strength
Net profit 2024
DKK -1,5M
-330% vs 2023
| Revenue | DKK 2M | -43% |
| EBITDA | DKK -1,6M | -288% |
| Net profit | DKK -1,5M | -330% |
| Total assets | DKK 3,2M | -32% |
| Equity | DKK 1,7M | -47% |
| Employees | 2 | — |
Legal name
MAUL A/S
CVR number
27671179
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
11. marts 2004
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen eller af den samlede bestyrelse.
Company purpose
Selskabets formål er rådgivning, handel, finansiering, investering og anden dermed beslægtet virksomhed herunder konsulentvirksomhed.
Address
Svanemøllevej 77
Phone
+4540810712
Email
maul@maul.as
Website
www.maul.as
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 | 3.138 | 3.510 | 4.448 | 5.775 | 3.697 | 3.729 | 1.333 | 3.693 | 3.015 | 4.230 | 3.409 | 3.443 | 1.974 |
| Staff expenses | -2.396 | -2.476 | -2.329 | -2.131 | -2.023 | -1.044 | -802 | -953 | -1.165 | -1.008 | -1.063 | -2.591 | -3.573 |
| EBITDA | 742 | 1.034 | 2.119 | 3.644 | 1.674 | 2.684 | 531 | 2.740 | 1.849 | 3.222 | 2.346 | 852 | -1.599 |
| Depreciation & amort. | -69 | -33 | -26 | -15 | -9 | -36 | -35 | -35 | -29 | -0 | -0 | -0 | -0 |
| EBIT | 673 | 1.001 | 2.092 | 3.628 | 1.665 | 2.648 | 496 | 2.705 | 1.821 | 3.222 | 2.346 | 852 | -1.599 |
| Net financials | 244 | 108 | -28 | 179 | -42 | -53 | 23 | 5 | -9 | -23 | -29 | -27 | -31 |
| Profit before tax | 917 | 1.109 | 2.065 | 3.807 | 1.623 | 2.596 | 519 | 2.710 | 1.812 | 3.198 | 2.317 | 825 | -1.630 |
| Tax | 222 | 275 | 522 | 929 | 408 | 637 | 129 | 609 | 410 | 717 | 526 | 188 | -166 |
| Net profit | 695 | 834 | 1.542 | 2.878 | 1.215 | 1.959 | 390 | 2.100 | 1.402 | 2.481 | 1.791 | 637 | -1.464 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.838 | 4.073 | 5.017 | 7.653 | 4.955 | 6.422 | 3.141 | 6.052 | 4.350 | 4.828 | 4.096 | 4.760 | 3.220 |
| Equity | 3.315 | 3.549 | 4.291 | 5.669 | 3.884 | 4.842 | 2.232 | 4.333 | 2.735 | 3.216 | 2.506 | 3.143 | 1.679 |
| Long-term debt | 0 | 0 | 0 | 150 | 0 | 0 | 0 | 11 | 46 | 0 | 0 | 0 | 161 |
| Short-term debt | 514 | 520 | 726 | 1.834 | 1.019 | 1.561 | 899 | 1.690 | 1.570 | 1.613 | 1.588 | 1.613 | 1.380 |
| Total debt | 514 | 520 | 726 | 1.984 | 1.019 | 1.561 | 899 | 1.701 | 1.616 | 1.613 | 1.588 | 1.613 | 1.541 |
EBITDA margin
-81.0%
This company
15.8%
Market median
-613% vs market
20122024
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
20122024
Return on equity
-87.2%
This company
18.4%
Market median
-574% vs market
20122024
Net profit margin
-74.2%
This company
8.1%
Market median
-1016% vs market
20122024
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122024
Debt / equity
0.92×
This company
0.62×
Market median
+48% 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 |
|---|---|---|---|---|
BK Chief Executive Officer | Chief Executive Officer | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
B. MAUL HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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B. MAUL HOLDING ApS
MAUL A/S Board members of MAUL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benedicte Kondrup Maul | Chief Executive Officer | 0 companies |
| Ole Steen Jørgensen | Chairman | 0 companies |
| Dennis Kilian | Board of Directors | 0 companies |
| Hans-Henning Sørensen | Board of Directors | 0 companies |
| Ulrik Andersen | Chairman | 0 companies |
| Cornelius Kondrup Maul | Board of Directors | 0 companies |
| Andreas Wisti Maul | Board of Directors | 0 companies |