Riskpilot← Back to searchSign inGet full accessMARON GROUP ApS
APSActiveCVR 29638292Beringvej 21AWholesale of electrical household appliances · NACE 4643Est. 20064 employeeswww.maron.eu
Revenue 2024
DKK 1,1M
+5% vs 2023
EBITDA margin
32.5%
-22% vs 2023
Equity ratio
68.1%
Financial strength
Net profit 2024
DKK 261K
-26% vs 2023
| Revenue | DKK 1,1M | +5% |
| EBITDA | DKK 362K | -22% |
| Net profit | DKK 261K | -26% |
| Total assets | DKK 2,7M | -9% |
| Equity | DKK 1,9M | +16% |
| Employees | 4 | — |
Legal name
MARON GROUP ApS
CVR number
29638292
Legal form
Anpartsselskab
NACE code
4643 · Wholesale of electrical household appliances
Founded
5. juli 2006
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handel med frugt og grønt og enhver aktivitet, der efter direktionens skøn står i forbindelse hermed.
Address
Beringvej 21A
Phone
+4587347790
Email
info@maron.eu
Website
www.maron.eu
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 | 574 | 657 | 693 | 405 | 327 | 500 | 759 | 612 | 733 | 753 | 906 | 1.060 | 1.117 |
| Staff expenses | -631 | -428 | -414 | -500 | -927 | -450 | -496 | -479 | -519 | -615 | -616 | -593 | -754 |
| EBITDA | -57 | 230 | 279 | -94 | -600 | 50 | 263 | 132 | 214 | 138 | 290 | 467 | 362 |
| Depreciation & amort. | -0 | -0 | -12 | -24 | -40 | -19 | -17 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -57 | 230 | 267 | -118 | -640 | 32 | 246 | 132 | 214 | 138 | 290 | 467 | 362 |
| Net financials | -42 | -38 | 25 | -4 | -3 | -4 | -5 | -10 | -8 | -14 | -44 | -43 | -24 |
| Profit before tax | -99 | 192 | 292 | -122 | -644 | 28 | 242 | 122 | 206 | 124 | 246 | 424 | 338 |
| Tax | -25 | 54 | 73 | -23 | -140 | 8 | 55 | 30 | 47 | 28 | 43 | 71 | 78 |
| Net profit | -74 | 138 | 219 | -99 | -504 | 19 | 187 | 92 | 159 | 96 | 202 | 353 | 261 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.439 | 2.399 | 2.550 | 2.280 | 1.940 | 1.721 | 1.914 | 1.892 | 2.245 | 2.935 | 3.006 | 3.026 | 2.743 |
| Equity | — | 883 | 1.102 | 1.003 | 499 | 519 | 705 | 797 | 957 | 1.052 | 1.255 | 1.608 | 1.868 |
| Long-term debt | 700 | 580 | 818 | 868 | 823 | 803 | 748 | 683 | 618 | 558 | 488 | 248 | 0 |
| Short-term debt | 999 | 938 | 629 | 410 | 617 | 399 | 460 | 411 | 670 | 1.325 | 1.263 | 1.170 | 875 |
| Total debt | 1.699 | 1.518 | 1.447 | 1.277 | 1.441 | 1.202 | 1.209 | 1.095 | 1.288 | 1.883 | 1.751 | 1.418 | 875 |
EBITDA margin
32.5%
This company
15.8%
Market median
+106% vs market
20122024
Equity ratio
68.1%
This company
38.2%
Market median
+78% vs market
20122024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
20122024
Net profit margin
23.3%
This company
8.1%
Market median
+188% vs market
20122024
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
20122024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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 |
|---|---|---|---|---|
KM Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARON Holding ApS | Company | 100.0% | 100.0% | 2006 |
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MARON Holding ApS
MARON GROUP ApS Board members of MARON GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Maron | Management | 0 companies |