Riskpilot← Back to searchSign inGet full accessMAHALO CONSULTING ApS
APSActiveCVR 27930506Furesøvej 4Business and other management consultancy activities · NACE 7020Est. 20042 employees
Revenue 2024
DKK 243K
+627% vs 2023
EBITDA margin
32.5%
+142% vs 2023
Equity ratio
96.5%
Financial strength
Net profit 2024
DKK 268K
+491% vs 2023
| Revenue | DKK 243K | +627% |
| EBITDA | DKK 79K | +142% |
| Net profit | DKK 268K | +491% |
| Total assets | DKK 3,6M | +7% |
| Equity | DKK 3,4M | +6% |
| Employees | 2 | — |
Legal name
MAHALO CONSULTING ApS
CVR number
27930506
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
17. maj 2004
Share capital
DKK 125.000
Employees
2 (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 foretage investering, konsulent og dermed beslægtet virksomhed.
Address
Furesøvej 4
Phone
+4545931513
Email
holst@tdcspace.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 0 | 0 | -54 | -19 | -2 | -11 | 11 | 247 | 885 | 2.469 | 271 | 33 | 243 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -422 | -883 | -340 | -222 | -164 |
| EBITDA | -45 | 0 | 0 | -54 | -19 | -2 | -11 | -31 | 247 | 462 | 1.586 | -69 | -189 | 79 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -45 | 0 | 0 | -54 | -19 | -2 | -11 | -31 | 247 | 462 | 1.586 | -69 | -189 | 79 |
| Net financials | 99 | 67 | 67 | 26 | -1 | 78 | 312 | 150 | 300 | 599 | 954 | -807 | 234 | 189 |
| Profit before tax | 54 | 67 | 67 | -28 | -20 | 76 | 301 | 119 | 546 | 1.062 | 2.540 | -876 | 45 | 268 |
| Tax | 15 | 17 | 17 | 12 | 20 | 7 | 58 | 26 | 205 | 235 | 564 | -0 | -0 | -0 |
| Net profit | 39 | 50 | 50 | -40 | -40 | 69 | 243 | 93 | 341 | 827 | 1.976 | -876 | 45 | 268 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.314 | 1.309 | 1.234 | 1.121 | 1.079 | 1.147 | 1.460 | 1.402 | 1.833 | 2.881 | 5.435 | 3.413 | 3.346 | 3.567 |
| Equity | 1.209 | 1.292 | 1.217 | 1.117 | 1.076 | 1.146 | 1.388 | 1.376 | 1.717 | 2.433 | 4.296 | 3.306 | 3.234 | 3.442 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 90 | 0 | 0 | 4 | 3 | 1 | 72 | 26 | 115 | 448 | 1.139 | 106 | 112 | 126 |
| Total debt | 90 | 0 | 0 | 4 | 3 | 1 | 72 | 26 | 115 | 448 | 1.139 | 106 | 112 | 126 |
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
20112024
Equity ratio
96.5%
This company
38.2%
Market median
+153% vs market
20112024
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20112024
Net profit margin
110.2%
This company
8.1%
Market median
+1260% vs market
20112024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20112024
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20112024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2004 |
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No registered parent or subsidiaries
Board members of MAHALO CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susanne Naumann Holst | Board of Directors | 0 companies |