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MARCON-REPAIR ApS
APS
Dissolved
CVR 31745896
Østergade 42
Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft · NACE 4614
Est. 2008
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 593K
+51% vs 2017
EBITDA margin
29.9%
+624% vs 2017
Equity ratio
23.6%
Financial strength
Net profit 2018
DKK 70K
+274% vs 2017
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
1M
+100%
2015
0M
-100%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 593K
+51%
EBITDA
DKK 177K
+624%
Net profit
DKK 70K
+274%
Total assets
DKK 426K
+0%
Equity
DKK 100K
+234%
Employees
—
—
Company information
Legal name
MARCON-REPAIR ApS
CVR number
31745896
Legal form
Anpartsselskab
NACE code
4614 · Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
Founded
29. august 2008
Share capital
DKK 50.000
Employees
1
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Østergade 42
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Companies in Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
Companies in Assens
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
0M
2013
0M
2014
1M
2015
0M
2016
0M
2017
1M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
1M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
660
449
328
964
441
392
593
Staff expenses
-542
-408
-465
-414
-371
-368
-416
EBITDA
118
42
-137
550
70
24
177
Depreciation & amort.
-74
-78
-80
-83
-37
-69
-80
EBIT
44
-36
-217
467
33
-44
97
Net financials
-2
-0
0
-4
-6
-7
-7
Profit before tax
42
-36
-216
463
27
-51
91
Tax
-4
-9
-52
104
8
-11
20
Net profit
46
-27
-164
359
20
-40
70
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
513
411
1.262
788
420
427
426
Equity
309
282
117
476
71
30
100
Long-term debt
0
0
0
0
0
0
0
Short-term debt
194
128
1.145
307
347
397
323
Total debt
194
128
1.145
307
347
397
323
Financial ratios
5-year trend
EBITDA margin
29.9%
This company
15.8%
Market median
+89% vs market
2012
2018
Equity ratio
23.6%
This company
38.2%
Market median
-38% vs market
2012
2018
Return on equity
70.0%
This company
18.4%
Market median
+280% vs market
2012
2018
Net profit margin
11.9%
This company
8.1%
Market median
+47% vs market
2012
2018
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
2012
2018
Debt / equity
3.24×
This company
0.62×
Market median
-423% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
PR
Peter Rønnehave
Management
Management
2008
—
—
MD
Martin Daniel Nielsen
Management
Management
2009
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MARCON HOLDING ApS
Company
100.0%
100.0%
2016
NORDTEC MARITIME HOLDING ApS
Company
50.0%
50.0%
2008
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MARCON-REPAIR ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Rønnehave
Management
0 companies
Martin Daniel Nielsen
Management
0 companies