Riskpilot← Back to searchSign inGet full accessManupac Scandinavia ApS
APSActiveCVR 31849411Skytten 5Wholesale of other machinery and equipment · NACE 4664Est. 20084 employees
Revenue 2024
DKK 2,2M
+7% vs 2023
EBITDA margin
50.3%
+18% vs 2023
Equity ratio
65.0%
Financial strength
Net profit 2024
DKK 777K
+20% vs 2023
| Revenue | DKK 2,2M | +7% |
| EBITDA | DKK 1,1M | +18% |
| Net profit | DKK 777K | +20% |
| Total assets | DKK 3,4M | +15% |
| Equity | DKK 2,2M | +53% |
| Employees | 4 | — |
Legal name
Manupac Scandinavia ApS
CVR number
31849411
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
22. oktober 2008
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Skytten 5
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 | -3 | -5 | -5 | -4 | -5 | 441 | 564 | 639 | 607 | 1.054 | 1.529 | 2.010 | 2.158 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -12 | -97 | -180 | -261 | -574 | -699 | -1.090 | -1.073 |
| EBITDA | -3 | -5 | -5 | -4 | -5 | 429 | 466 | 460 | 346 | 480 | 830 | 920 | 1.086 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -5 | -11 | -12 | -32 | -39 | -34 | -28 |
| EBIT | -3 | -5 | -5 | -4 | -5 | 429 | 461 | 448 | 334 | 449 | 791 | 886 | 1.057 |
| Net financials | 0 | 0 | 0 | 0 | 0 | -3 | -9 | -36 | -37 | -30 | -61 | -56 | -50 |
| Profit before tax | -3 | -5 | -5 | -4 | -5 | 426 | 453 | 413 | 297 | 418 | 729 | 830 | 1.007 |
| Tax | -0 | 6 | -0 | -0 | -0 | -0 | 186 | 93 | 66 | 92 | 170 | 184 | 230 |
| Net profit | -3 | -11 | -5 | -4 | -5 | 426 | 267 | 319 | 231 | 326 | 559 | 646 | 777 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 136 | 605 | 1.018 | 1.241 | 2.196 | 2.649 | 2.721 | 2.977 | 3.433 |
| Equity | -1.297 | -1.308 | -1.313 | -1.317 | -1.322 | -896 | -629 | -310 | -79 | 247 | 807 | 1.453 | 2.230 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.303 | 1.308 | 1.313 | 1.317 | 1.458 | 1.501 | 1.645 | 1.549 | 2.272 | 2.398 | 1.912 | 1.524 | 1.203 |
| Total debt | 1.303 | 1.308 | 1.313 | 1.317 | 1.458 | 1.501 | 1.645 | 1.549 | 2.272 | 2.398 | 1.912 | 1.524 | 1.203 |
EBITDA margin
50.3%
This company
15.8%
Market median
+218% vs market
20122024
Equity ratio
65.0%
This company
38.2%
Market median
+70% vs market
20122024
Return on equity
34.9%
This company
18.4%
Market median
+90% vs market
20122024
Net profit margin
36.0%
This company
8.1%
Market median
+344% vs market
20122024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20122024
Debt / equity
0.54×
This company
0.62×
Market median
+13% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1903 |
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No registered parent or subsidiaries
Board members of Manupac Scandinavia ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|