Riskpilot← Back to searchSign inGet full accessMAK&PAR ApS
APSDissolvedCVR 29167036Industrivej 4COther education n.e.c. · NACE 8559Est. 20054 employees
Revenue 2018
DKK 743K
-47% vs 2017
EBITDA margin
6.1%
-77% vs 2017
Equity ratio
56.4%
Financial strength
Net profit 2018
DKK 3K
-98% vs 2017
| Revenue | DKK 743K | -47% |
| EBITDA | DKK 45K | -77% |
| Net profit | DKK 3K | -98% |
| Total assets | DKK 679K | -20% |
| Equity | DKK 383K | +1% |
| Employees | 4 | — |
Legal name
MAK&PAR ApS
CVR number
29167036
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
17. oktober 2005
Share capital
DKK 126.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Industrivej 4C
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Revenue | 835 | 906 | 1.076 | 1.397 | 743 |
| Staff expenses | -809 | -755 | -1.121 | -1.202 | -698 |
| EBITDA | 26 | 281 | -44 | 194 | 45 |
| Depreciation & amort. | -14 | 65 | -4 | -0 | -39 |
| EBIT | 12 | 217 | -48 | 194 | 6 |
| Net financials | -10 | -9 | -6 | -5 | -2 |
| Profit before tax | 2 | 207 | -54 | 190 | 4 |
| Tax | 3 | 49 | -11 | 42 | 1 |
| Net profit | -1 | 159 | -43 | 147 | 3 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|
| Total assets | 483 | 645 | 725 | 848 | 679 |
| Equity | 118 | 277 | 233 | 381 | 383 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 365 | 368 | 492 | 454 | 284 |
| Total debt | 365 | 368 | 492 | 454 | 284 |
EBITDA margin
6.1%
This company
15.8%
Market median
-61% vs market
20142018
Equity ratio
56.4%
This company
38.2%
Market median
+48% vs market
20142018
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
20142018
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20142018
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20142018
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20142018
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
SZ Management | Management | 2006 – 2011 |
JK Management | Management | 2006 – 2009 |
PS Management | Management | 2005 – 2006 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2011 |
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No registered parent or subsidiaries
Board members of MAK&PAR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Zacho Andersen | Management | 0 companies |
| Jan Kragsig Møller | Management | 0 companies |
| Pernille Stigsgaard Morthensen | Management | 0 companies |