Riskpilot← Back to searchSign inGet full accessMAILEG US ApS
APSDissolvedCVR 28713665Trehuse 14Wholesale of other household goods · NACE 4649Est. 20051 employees
Revenue 2020
DKK 671K
+5% vs 2019
EBITDA margin
100.0%
+5% vs 2019
Equity ratio
86.0%
Financial strength
Net profit 2020
DKK 5,3M
+64% vs 2019
| Revenue | DKK 671K | +5% |
| EBITDA | DKK 671K | +5% |
| Net profit | DKK 5,3M | +64% |
| Total assets | DKK 18,5M | +57% |
| Equity | DKK 15,9M | +52% |
| Employees | 1 | — |
Legal name
MAILEG US ApS
CVR number
28713665
Legal form
Anpartsselskab
NACE code
4649 · Wholesale of other household goods
Founded
18. maj 2005
Share capital
DKK 250.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af et bestyrelsesmedlem i forening med en direktør eller af den samlede bestyrelse.
Address
Trehuse 14
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 241 | 225 | 214 | 513 | 651 | 639 | 623 | 637 | 671 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 241 | 225 | 214 | 513 | 651 | 639 | 623 | 637 | 671 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 241 | 225 | 214 | 513 | 651 | 639 | 623 | 637 | 671 |
| Net financials | 394 | 239 | 1.205 | 1.571 | 1.109 | 1.718 | 2.200 | 2.803 | 4.867 |
| Profit before tax | 635 | 465 | 1.419 | 2.083 | 1.760 | 2.357 | 2.823 | 3.440 | 5.538 |
| Tax | 94 | 50 | 40 | 233 | 164 | 153 | 142 | 172 | 189 |
| Net profit | 541 | 415 | 1.379 | 1.850 | 1.596 | 2.204 | 2.682 | 3.268 | 5.350 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.735 | 2.378 | 3.986 | 5.703 | 6.848 | 7.899 | 9.434 | 11.791 | 18.493 |
| Equity | 836 | 1.240 | 2.596 | 4.365 | 5.515 | 6.829 | 8.328 | 10.443 | 15.905 |
| Long-term debt | 500 | 500 | 500 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 399 | 637 | 890 | 1.338 | 1.333 | 1.070 | 1.105 | 1.348 | 2.587 |
| Total debt | 899 | 1.137 | 1.390 | 1.338 | 1.333 | 1.070 | 1.105 | 1.348 | 2.587 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122020
Equity ratio
86.0%
This company
38.2%
Market median
+125% vs market
20122020
Return on equity
33.6%
This company
18.4%
Market median
+83% vs market
20122020
Net profit margin
797.4%
This company
8.1%
Market median
+9744% vs market
20122020
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20122020
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122020
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LU Management | Management | 2009 | — | — |
DM Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JUL ANDERSEN HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
MAILEG HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of MAILEG US ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Ulrich Jul Andersen | Management | 0 companies |
| Dorthe Mailil | Management | 0 companies |
| Erik Mailil | Chairman | 0 companies |
| Joseph Mailil | Board of Directors | 0 companies |
| Hanne Andersen | Board of Directors | 0 companies |