Riskpilot← Back to searchSign inGet full accessMakial A/S
A/SIn liquidationCVR 31268990Østergade 46E, 1.Anden it-servicevirksomhed · NACE 620900Est. 2008— employees
Revenue 2020
DKK 62K
+845% vs 2019
EBITDA margin
100.0%
+845% vs 2019
Equity ratio
96.5%
Financial strength
Net profit 2020
DKK 43K
+4246% vs 2019
| Revenue | DKK 62K | +845% |
| EBITDA | DKK 62K | +845% |
| Net profit | DKK 43K | +4246% |
| Total assets | DKK 568K | -15% |
| Equity | DKK 548K | +8% |
| Employees | — | — |
Legal name
Makial A/S
CVR number
31268990
Legal form
Aktieselskab
NACE code
620900 · Anden it-servicevirksomhed
Founded
15. februar 2008
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2020-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Østergade 46E, 1.
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 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.027 | 2.335 | 1.476 | 450 | 834 | 1.055 | 503 | 7 | 62 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.027 | 2.335 | 1.476 | 450 | 834 | 1.055 | 503 | 7 | 62 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.027 | 2.335 | 1.476 | 450 | 834 | 1.055 | 503 | 7 | 62 |
| Net financials | 1 | 16 | 9 | -14 | -1 | -3 | -6 | -5 | -7 |
| Profit before tax | 2.028 | 2.351 | 1.485 | 436 | 832 | 1.052 | 497 | 2 | 55 |
| Tax | 507 | 591 | 364 | 102 | 183 | 232 | 109 | 1 | 12 |
| Net profit | 1.521 | 1.760 | 1.120 | 333 | 649 | 820 | 387 | 1 | 43 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.283 | 3.070 | 2.200 | 1.081 | 1.290 | 1.500 | 1.252 | 672 | 568 |
| Equity | 2.022 | 2.282 | 1.702 | 836 | 1.155 | 1.321 | 889 | 505 | 548 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 261 | 788 | 497 | 246 | 136 | 179 | 363 | 167 | 20 |
| Total debt | 261 | 788 | 497 | 246 | 136 | 179 | 363 | 167 | 20 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122020
Equity ratio
96.5%
This company
38.2%
Market median
+153% vs market
20122020
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20122020
Net profit margin
68.6%
This company
8.1%
Market median
+747% vs market
20122020
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20122020
Debt / equity
0.04×
This company
0.62×
Market median
+94% vs market
20122020
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KVJ GROUP ApS | Company | 33.3% | 33.3% | 2014 |
VJ GROUP ApS | Company | 33.3% | 33.3% | 2014 |
LYBÆX INVEST ApS | Company | 33.3% | 33.3% | 2014 |
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No registered parent or subsidiaries
Board members of Makial A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Lybæk Sieg | Management | 0 companies |
| Allan Bisgaard Jørgensen | Chairman | 0 companies |
| Kim Vorre Jørgensen | Board of Directors | 0 companies |
| René Thyme Gransgaard | Board of Directors | 0 companies |
| Anne Qvortrup | Board of Directors | 0 companies |