Riskpilot← Back to searchSign inGet full accessMARIENDAL IT A/S
A/SActiveCVR 28889933Gasværksvej 44Computer consultancy and computer facilities management activities · NACE 6220Est. 200521 employees
Revenue 2024
DKK 12,5M
-3% vs 2023
EBITDA margin
20.2%
-26% vs 2023
Equity ratio
50.0%
Financial strength
Net profit 2024
DKK 1,6M
-31% vs 2023
| Revenue | DKK 12,5M | -3% |
| EBITDA | DKK 2,5M | -26% |
| Net profit | DKK 1,6M | -31% |
| Total assets | DKK 12M | -1% |
| Equity | DKK 6M | +6% |
| Employees | 21 | — |
Legal name
MARIENDAL IT A/S
CVR number
28889933
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
7. juli 2005
Share capital
DKK 500.000
Employees
21 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er køb, salg, produktion og installation af IT-udstyr og anden i forbindelse hermed stående virksomhed.
Address
Gasværksvej 44
Phone
+4570102077
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 | 4.160 | 5.208 | 5.621 | 6.110 | 7.471 | 6.425 | 5.992 | 7.108 | 7.679 | 8.571 | 11.309 | 12.909 | 12.522 |
| Staff expenses | -4.124 | -3.975 | -3.867 | -4.156 | -5.496 | -5.235 | -5.446 | -5.112 | -5.457 | -6.102 | -7.586 | -9.474 | -9.994 |
| EBITDA | 36 | 1.234 | 1.754 | 1.954 | 1.975 | 1.190 | 546 | 1.997 | 2.223 | 2.469 | 3.723 | 3.434 | 2.528 |
| Depreciation & amort. | -166 | -233 | -322 | -214 | -176 | -125 | -231 | -202 | -200 | -102 | -106 | -333 | -436 |
| EBIT | -130 | 1.000 | 1.432 | 1.739 | 1.799 | 1.065 | 315 | 1.795 | 2.022 | 2.367 | 3.617 | 3.101 | 2.093 |
| Net financials | -267 | 358 | -10 | -7 | -6 | -12 | -10 | -15 | -49 | -57 | -60 | -23 | 14 |
| Profit before tax | -397 | 1.358 | 1.423 | 1.732 | 1.793 | 1.053 | 305 | 1.780 | 1.973 | 2.309 | 3.557 | 3.078 | 2.107 |
| Tax | -30 | 249 | 356 | 408 | 396 | 234 | 67 | 392 | 434 | 507 | 780 | 684 | 466 |
| Net profit | -367 | 1.109 | 1.067 | 1.325 | 1.397 | 820 | 238 | 1.388 | 1.539 | 1.802 | 2.777 | 2.394 | 1.640 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.942 | 5.304 | 6.106 | 11.880 | 8.300 | 7.823 | 6.968 | 8.960 | 10.816 | 9.972 | 13.447 | 12.212 | 12.037 |
| Equity | 1.673 | 2.781 | 3.148 | 3.473 | 3.870 | 3.690 | 3.128 | 4.516 | 4.705 | 5.007 | 5.984 | 5.677 | 6.018 |
| Long-term debt | 124 | 88 | 50 | 24 | 175 | 130 | 82 | 204 | 519 | 519 | 0 | 0 | 0 |
| Short-term debt | 2.102 | 2.401 | 2.908 | 8.407 | 4.255 | 4.003 | 3.758 | 4.239 | 5.592 | 4.446 | 7.464 | 6.535 | 5.903 |
| Total debt | 2.227 | 2.489 | 2.958 | 8.407 | 4.430 | 4.133 | 3.841 | 4.444 | 6.111 | 4.965 | 7.464 | 6.535 | 5.903 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20122024
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
27.3%
This company
18.4%
Market median
+48% vs market
20122024
Net profit margin
13.1%
This company
8.1%
Market median
+62% vs market
20122024
Asset turnover
1.04×
This company
1.12×
Market median
+7% vs market
20122024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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 |
|---|---|---|---|---|
LØ Management | Management | 2026 | — | — |
ST Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KS Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2005 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARIENDAL GRUPPEN A/S | Company | 66.7% | 66.7% | 2005 |
PALU HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
MANI HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
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KSR Holding ApS
MARIENDAL IT A/S Board members of MARIENDAL IT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Østergaard | Management | 0 companies |
| Søren Thomas Brynildsen | Chief Executive Officer | 0 companies |
| Keld Stenbro Ramlov | Management | 0 companies |
| Paul Bjerring | Chairman | 0 companies |
| Torben Hvashøj Pedersen | Board of Directors | 0 companies |
| Christian Lund Madsen | Board of Directors | 0 companies |
| Frans Viborg Hansen | Board of Directors | 0 companies |
| Lone Duerlund | Board of Directors | 0 companies |