Riskpilot← Back to searchSign inGet full accessMKL 2018 A/S
A/SBankruptCVR 29970785Essen 19Opførelse af bygninger · NACE 412000Est. 200633 employees
Revenue 2018
DKK 16,7M
+17% vs 2017
EBITDA margin
17.0%
+124% vs 2017
Equity ratio
16.2%
Financial strength
Net profit 2018
DKK 2M
+213% vs 2017
| Revenue | DKK 16,7M | +17% |
| EBITDA | DKK 2,8M | +124% |
| Net profit | DKK 2M | +213% |
| Total assets | DKK 25,1M | +22% |
| Equity | DKK 4,1M | +96% |
| Employees | 33 | — |
Legal name
MKL 2018 A/S
CVR number
29970785
Legal form
Aktieselskab
NACE code
412000 · Opførelse af bygninger
Founded
17. oktober 2006
Share capital
DKK 500.000
Employees
33 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-04-02
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen og direktionen i forening.
Address
Essen 19
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 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.644 | -5.261 | 3.103 | 5.751 | 9.705 | 14.238 | 16.680 |
| Staff expenses | -5.123 | -4.476 | -3.694 | -4.476 | -8.686 | -12.889 | -13.838 |
| EBITDA | 521 | -344 | -591 | 1.237 | 1.020 | 1.266 | 2.842 |
| Depreciation & amort. | -173 | -221 | -138 | -183 | -184 | -377 | -399 |
| EBIT | 348 | -564 | -729 | 1.054 | 836 | 889 | 2.442 |
| Net financials | -43 | -109 | -64 | -140 | -124 | -71 | 197 |
| Profit before tax | 305 | -274 | -469 | 914 | 712 | 818 | 2.639 |
| Tax | 57 | 115 | 162 | 205 | 160 | 182 | 648 |
| Net profit | 248 | -389 | -631 | 709 | 552 | 636 | 1.991 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|
| Total assets | 3.726 | 9.209 | 12.967 | 12.765 | 16.210 | 20.628 | 25.094 |
| Equity | 425 | 814 | 184 | 892 | 1.445 | 2.080 | 4.071 |
| Long-term debt | 304 | -157 | 97 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.996 | -8.148 | 12.686 | 11.745 | 14.478 | 18.078 | 20.718 |
| Total debt | 3.301 | -8.305 | 12.784 | 11.745 | 14.478 | 18.078 | 20.718 |
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
20122018
Equity ratio
16.2%
This company
38.2%
Market median
-58% vs market
20122018
Return on equity
48.9%
This company
18.4%
Market median
+166% vs market
20122018
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
20122018
Asset turnover
0.66×
This company
1.12×
Market median
-41% vs market
20122018
Debt / equity
5.16×
This company
0.62×
Market median
-732% vs market
20122018
- Annual report 2018Filed via CVR / Virk · Period 2017-04-03 – 2018-04-02
- Annual report 2017Filed via CVR / Virk · Period 2016-04-03 – 2017-04-02
- Annual report 2016Filed via CVR / Virk · Period 2015-04-03 – 2016-04-02
- Annual report 2015Filed via CVR / Virk · Period 2014-04-03 – 2015-04-02
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-04-02
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER KRISTENSEN HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
Rådgivningsfirmaet Macan ApS | Company | 33.3% | 33.3% | 2017 |
MENZER HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
SGL HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
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No registered parent or subsidiaries
Board members of MKL 2018 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Steen Kristensen | Management | 0 companies |
| Claus Menzer Jensen | Chairman | 0 companies |
| John Grundahl | Board of Directors | 0 companies |