Riskpilot← Back to searchSign inGet full accessMAILMAK HOLDING ApS
APSActiveCVR 31051533Fabriksvej 6Activities of holding companies · NACE 6421Est. 2007— employees
Revenue 2024
—
EBITDA margin
—
+560% vs 2023
Equity ratio
92.4%
Financial strength
Net profit 2024
DKK 780K
+566% vs 2023
| Revenue | — | — |
| EBITDA | DKK 775K | +560% |
| Net profit | DKK 780K | +566% |
| Total assets | DKK 1,7M | +85% |
| Equity | DKK 1,6M | +94% |
| Employees | — | — |
Legal name
MAILMAK HOLDING ApS
CVR number
31051533
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
5. november 2007
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af een direktør
Company purpose
Selskabets formål er at eje anparter og aktier i andre selskaber samt at foretage investering.
Address
Fabriksvej 6
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 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95 | -318 | -4 | -4 | -5 | -5 | -7 | -7 | — | — | — | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -2 | -4 | -4 | -4 | -5 | -5 | -7 | -7 | 35 | 318 | 118 | -215 | 117 | 775 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -2 | -4 | -4 | -4 | -5 | -5 | -7 | -7 | 35 | 318 | 118 | -215 | 117 | 775 |
| Net financials | 99 | -314 | 378 | 125 | 146 | 2 | -335 | -9 | 39 | 324 | 124 | -209 | 127 | 788 |
| Profit before tax | 97 | -318 | 377 | 123 | 143 | -1 | -343 | -17 | 32 | 317 | 117 | -218 | 113 | 766 |
| Tax | 1 | 3 | 1 | 1 | 1 | 1 | -2 | -2 | -2 | -2 | 7 | -3 | -4 | -15 |
| Net profit | 96 | -321 | 375 | 122 | 142 | -2 | -341 | -15 | 35 | 319 | 110 | -216 | 117 | 780 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 624 | 224 | 587 | 713 | 860 | 864 | 530 | 523 | 567 | 892 | 1.009 | 828 | 941 | 1.745 |
| Equity | 603 | 185 | 561 | 683 | 825 | 823 | 482 | 466 | 501 | 820 | 930 | 714 | 831 | 1.612 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 21 | 39 | 26 | 31 | 36 | 41 | 49 | 56 | 66 | 72 | 79 | 114 | 110 | 133 |
| Total debt | 21 | 39 | 26 | 31 | 36 | 41 | 49 | 56 | 66 | 72 | 79 | 114 | 110 | 133 |
EBITDA margin
77471100.0%
This company
15.8%
Market median
+490323318% vs market
20122024
Equity ratio
92.4%
This company
38.2%
Market median
+142% vs market
20122024
Return on equity
48.4%
This company
18.4%
Market median
+163% vs market
20122024
Net profit margin
78044400.0%
This company
8.1%
Market median
+963511011% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 2022-07-01 – 2022-12-31
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 25.0% | 25.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 |
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MAILMAK HOLDING ApS 
MAILMAK - PORTOSERVICE A/SBoard members of MAILMAK HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|