Riskpilot← Back to searchSign inGet full accessMTR HOLDING AF 1. MAJ 2004 ApS
APSActiveCVR 27720722Mosegård Park 35Computer consultancy and computer facilities management activities · NACE 6220Est. 20041 employees
Revenue 2025
DKK -44K
+28% vs 2024
EBITDA margin
100.0%
-28% vs 2024
Equity ratio
98.4%
Financial strength
Net profit 2025
DKK 2,9M
+7% vs 2024
| Revenue | DKK -44K | +28% |
| EBITDA | DKK -44K | -28% |
| Net profit | DKK 2,9M | +7% |
| Total assets | DKK 20,4M | +7% |
| Equity | DKK 20,1M | +15% |
| Employees | 1 | — |
Legal name
MTR HOLDING AF 1. MAJ 2004 ApS
CVR number
27720722
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
1. maj 2004
Share capital
DKK 250.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er er som holdingselskab at besidde kapitalandele i andre virksomheder samt anden hermed forbunden virksomhed efter direktionens skøn, samt at drive rådgivningsvirksomhed på konsulentbasis.
Address
Mosegård Park 35
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | -10 | 0 | -27 | -34 | -44 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -10 | 0 | -27 | -34 | -44 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -10 | 0 | -27 | -34 | -44 |
| Net financials | 10.258 | 2.006 | 2.095 | 2.902 | 3.051 |
| Profit before tax | 10.248 | 2.006 | 2.067 | 2.868 | 3.007 |
| Tax | -64 | 5 | 175 | -0 | -0 |
| Net profit | 10.312 | 2.001 | 1.892 | 2.698 | 2.884 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 17.790 | 14.928 | 15.768 | 19.073 | 20.381 |
| Equity | 12.614 | 14.558 | 14.850 | 17.486 | 20.059 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.176 | 371 | 918 | 1.586 | 321 |
| Total debt | 5.176 | 371 | 918 | 1.586 | 321 |
EBITDA margin
-4370300.0%
This company
15.8%
Market median
-27660227% vs market
20212025
Equity ratio
98.4%
This company
38.2%
Market median
+158% vs market
20212025
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20212025
Net profit margin
288390500.0%
This company
8.1%
Market median
+3560376443% vs market
20212025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20212025
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BS Founder | Founder | 2004 |
| Former (2) | ||
HF Management | Management | 2004 – 2006 |
TO Management | Management | 2008 – 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2004 |
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MTR HOLDING AF 1. MAJ 2004 ApS 
Moranti Services A/SBoard members of MTR HOLDING AF 1. MAJ 2004 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bettina Samuelsen | Founder | 0 companies |
| Heidi Fjelsted | Management | 0 companies |
| Tom Ove Østergaard | Management | 0 companies |