Riskpilot← Back to searchSign inGet full accessMIKKELSEN+KO ApS
APSActiveCVR 31063884Søhusvej 159Activities of advertising agencies · NACE 7311Est. 20075 employees
Revenue 2024
DKK 476K
-5% vs 2023
EBITDA margin
13.3%
-15% vs 2023
Equity ratio
-18.6%
Financial strength
Net profit 2024
DKK 23K
+35% vs 2023
| Revenue | DKK 476K | -5% |
| EBITDA | DKK 63K | -15% |
| Net profit | DKK 23K | +35% |
| Total assets | DKK 429K | +27% |
| Equity | DKK -80K | +22% |
| Employees | 5 | — |
Legal name
MIKKELSEN+KO ApS
CVR number
31063884
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
16. november 2007
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af direktionen
Company purpose
Selskabets formål er at drive kommunikationsvirksomhed
Address
Søhusvej 159
Phone
+4566187718
Email
lars@mikkelsen-ko.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.158 | — | — | 434 | 788 | 416 | 490 | 449 | 542 | 388 | 377 | 502 | 476 |
| Staff expenses | -1.032 | -0 | -0 | -698 | -635 | -339 | -387 | -354 | -296 | -347 | -386 | -428 | -413 |
| EBITDA | 12 | 0 | 0 | -264 | 153 | 77 | 102 | 95 | 244 | 38 | -33 | 75 | 63 |
| Depreciation & amort. | -69 | -0 | -0 | -78 | -99 | -95 | -70 | -60 | -41 | -24 | -24 | -22 | -20 |
| EBIT | -57 | 0 | 0 | -342 | 54 | -18 | 32 | 35 | 203 | 15 | -57 | 53 | 43 |
| Net financials | -8 | 0 | 0 | -35 | -37 | -24 | -19 | -18 | -11 | -6 | -14 | -29 | -12 |
| Profit before tax | -49 | 0 | 0 | -378 | 17 | -41 | 13 | 17 | 192 | 8 | -71 | 24 | 31 |
| Tax | -15 | -0 | -0 | -87 | 7 | -7 | 5 | 5 | 45 | 6 | -14 | 8 | 9 |
| Net profit | -34 | 0 | 0 | -290 | 11 | -35 | 8 | 12 | 147 | 3 | -56 | 17 | 23 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 497 | 0 | 0 | 434 | 477 | 285 | 300 | 217 | 263 | 578 | 343 | 337 | 429 |
| Equity | 149 | 0 | 0 | -209 | -198 | -233 | -225 | -212 | -65 | -63 | -119 | -102 | -80 |
| Long-term debt | 0 | 0 | 0 | 86 | 339 | 201 | 88 | 20 | 0 | 125 | 99 | 66 | 37 |
| Short-term debt | -330 | 0 | 0 | 542 | 321 | 307 | 437 | 410 | 328 | 515 | 363 | 374 | 472 |
| Total debt | -330 | 0 | 0 | 629 | 660 | 509 | 525 | 429 | 328 | 641 | 462 | 439 | 509 |
EBITDA margin
13.3%
This company
15.8%
Market median
-16% vs market
20122024
Equity ratio
-18.6%
This company
38.2%
Market median
-149% vs market
20122024
Return on equity
2260400.0%
This company
18.4%
Market median
+12284683% vs market
20122024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20122024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20122024
Debt / equity
6.37×
This company
0.62×
Market median
-927% 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 |
|---|---|---|---|---|
PB Management | Management | 2007 | — | — |
LM Management | Management | 2008 | — | — |
RT Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LARS MIKKELSEN ApS | Company | 100.0% | 100.0% | 2008 |
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LARS MIKKELSEN ApS
MIKKELSEN+KO ApS Board members of MIKKELSEN+KO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Lars-Kristian Mikkelsen | Management | 0 companies |
| René Tristan Lydiksen | Management | 0 companies |
| Lars Jørgensen | Chairman | 0 companies |
| Ernst Frederik Mittag | Chairman | 0 companies |
| John Holck Andersen | Board of Directors | 0 companies |