Riskpilot← Back to searchSign inGet full accessMADS STAUNSKJÆR ApS
APSActiveCVR 27696465Nordre Strandvej 27Business and other management consultancy activities · NACE 7020Est. 20041 employees
Revenue 2024
DKK 846K
+121% vs 2023
EBITDA margin
19.3%
+159% vs 2023
Equity ratio
50.6%
Financial strength
Net profit 2024
DKK 1M
+48% vs 2023
| Revenue | DKK 846K | +121% |
| EBITDA | DKK 164K | +159% |
| Net profit | DKK 1M | +48% |
| Total assets | DKK 16,4M | +9% |
| Equity | DKK 8,3M | +12% |
| Employees | 1 | — |
Legal name
MADS STAUNSKJÆR ApS
CVR number
27696465
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
15. april 2004
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive formuepleje.
Address
Nordre Strandvej 27
Phone
+4526100840
Email
mads.stauns@gmail.com
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 | 1.162 | 1.020 | 1.341 | — | 2.260 | 1.887 | 2.109 | 2.031 | 1.331 | 1.011 | 718 | 383 | 846 |
| Staff expenses | -969 | -729 | -455 | -466 | -579 | -522 | -538 | -558 | -585 | -626 | -616 | -660 | -683 |
| EBITDA | 192 | 291 | 885 | 1.633 | 1.680 | 1.365 | 1.281 | 1.473 | 745 | 385 | 103 | -278 | 164 |
| Depreciation & amort. | 7 | 80 | -80 | -28 | -3 | -253 | -3 | -3 | -2 | -0 | -0 | -0 | -0 |
| EBIT | 186 | 211 | 805 | 1.605 | 1.677 | 1.113 | 1.278 | 1.470 | 744 | 385 | 103 | -278 | 164 |
| Net financials | 113 | 84 | 199 | -58 | 168 | 7 | -585 | 1.364 | -247 | 1.192 | -1.901 | 978 | 869 |
| Profit before tax | 299 | 295 | 1.004 | 1.547 | 1.846 | 1.120 | 693 | 2.834 | 497 | 1.577 | -1.798 | 700 | 1.033 |
| Tax | 76 | 77 | 248 | 361 | 409 | 304 | 218 | 625 | 116 | 347 | -0 | -0 | -0 |
| Net profit | 223 | 218 | 756 | 1.186 | 1.437 | 815 | 475 | 2.210 | 382 | 1.230 | -1.798 | 700 | 1.033 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.078 | 3.156 | 4.026 | 7.277 | 7.325 | 7.395 | 8.867 | 11.193 | 12.243 | 14.464 | 12.850 | 15.045 | 16.419 |
| Equity | 901 | 1.021 | 1.677 | 2.863 | 4.198 | 4.910 | 5.279 | 7.381 | 7.652 | 8.769 | 6.857 | 7.404 | 8.315 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.177 | 2.135 | 2.338 | 4.413 | 3.124 | 2.483 | 3.587 | 3.812 | 4.591 | 5.695 | 5.994 | 7.641 | 8.104 |
| Total debt | 2.177 | 2.135 | 2.338 | 4.413 | 3.124 | 2.483 | 3.587 | 3.812 | 4.591 | 5.695 | 5.994 | 7.641 | 8.104 |
EBITDA margin
19.3%
This company
15.8%
Market median
+22% vs market
20122024
Equity ratio
50.6%
This company
38.2%
Market median
+32% vs market
20122024
Return on equity
12.4%
This company
18.4%
Market median
+33% vs market
20122024
Net profit margin
122.1%
This company
8.1%
Market median
+1407% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
0.97×
This company
0.62×
Market median
+56% 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 |
|---|---|---|---|---|
KK Audit | Audit | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS STAUNSKJÆR Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 100.0% | 100.0% | 2025 |
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No registered parent or subsidiaries
Board members of MADS STAUNSKJÆR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Kildal | Audit | 0 companies |