Riskpilot← Back to searchSign inGet full accessMADS DORÉ ApS
APSActiveCVR 30705696Lindalsbakken 4Computer programming activities · NACE 6210Est. 20071 employees
Revenue 2025
DKK 2,5M
+25% vs 2024
EBITDA margin
60.6%
+73% vs 2024
Equity ratio
74.3%
Financial strength
Net profit 2025
DKK 1,2M
+72% vs 2024
| Revenue | DKK 2,5M | +25% |
| EBITDA | DKK 1,5M | +73% |
| Net profit | DKK 1,2M | +72% |
| Total assets | DKK 2,8M | +55% |
| Equity | DKK 2,1M | +64% |
| Employees | 1 | — |
Legal name
MADS DORÉ ApS
CVR number
30705696
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. juli 2007
Share capital
DKK 138.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af alle anpartshavere i fællesskab.
Company purpose
Selskabets formål er at foretage teknologisk rådgivning og udvikling.
Address
Lindalsbakken 4
Phone
+4540196566
Email
dore@madsdore.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 792 | 627 | 560 | 586 | 835 | 582 | 602 | 770 | 752 | 1.335 | 1.460 | 1.625 | 2.040 | 2.541 |
| Staff expenses | -286 | -446 | -468 | -484 | -565 | -572 | -587 | -602 | -602 | -663 | -723 | -1.045 | -1.149 | -1.000 |
| EBITDA | 505 | 181 | 93 | 102 | 265 | 10 | 12 | 168 | 150 | 672 | 736 | 580 | 892 | 1.541 |
| Depreciation & amort. | -56 | -68 | -29 | -28 | -4 | -10 | -10 | -7 | -8 | -8 | -7 | -0 | -0 | -0 |
| EBIT | 449 | 113 | 64 | 74 | 262 | 0 | 3 | 160 | 142 | 664 | 729 | 580 | 892 | 1.541 |
| Net financials | -2 | -2 | -1 | -2 | 2 | 4 | 4 | -5 | 8 | 12 | 12 | 7 | 3 | 4 |
| Profit before tax | 447 | 111 | 63 | 73 | 264 | 4 | 7 | 156 | 150 | 676 | 741 | 587 | 895 | 1.544 |
| Tax | 113 | 28 | 18 | 19 | 59 | 2 | 5 | 37 | 34 | 152 | 169 | 133 | 199 | 345 |
| Net profit | 334 | 84 | 45 | 54 | 204 | 2 | 2 | 119 | 116 | 524 | 573 | 454 | 696 | 1.199 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 892 | 638 | 410 | 495 | 672 | 406 | 390 | 628 | 743 | 1.106 | 1.357 | 1.429 | 1.781 | 2.761 |
| Equity | 485 | 394 | 239 | 294 | 443 | 245 | 246 | 365 | 314 | 728 | 901 | 955 | 1.251 | 2.050 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 406 | 234 | 169 | 201 | 226 | 160 | 138 | 244 | 425 | 375 | 456 | 467 | 525 | 707 |
| Total debt | 406 | 234 | 169 | 201 | 226 | 160 | 138 | 244 | 425 | 375 | 456 | 467 | 525 | 707 |
EBITDA margin
60.6%
This company
15.8%
Market median
+284% vs market
20122025
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
20122025
Return on equity
58.5%
This company
18.4%
Market median
+218% vs market
20122025
Net profit margin
47.2%
This company
8.1%
Market median
+483% vs market
20122025
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122025
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
MD Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DORÉHOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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DORÉHOLDING ApS
MADS DORÉ ApS Board members of MADS DORÉ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Doré Hansen | Chief Executive Officer | 0 companies |