Riskpilot← Back to searchSign inGet full accessM-OFFICE A/S
A/SDissolvedCVR 32058396Walgerholm 1Engroshandel med kontormøbler · NACE 466500Est. 20087 employees
Revenue 2015
DKK 4,1M
-3% vs 2014
EBITDA margin
21.7%
-1% vs 2014
Equity ratio
0.4%
Financial strength
Net profit 2015
DKK 521K
-4% vs 2014
| Revenue | DKK 4,1M | -3% |
| EBITDA | DKK 883K | -1% |
| Net profit | DKK 521K | -4% |
| Total assets | DKK 6,4M | +44% |
| Equity | DKK 26K | +105% |
| Employees | 7 | — |
Legal name
M-OFFICE A/S
CVR number
32058396
Legal form
Aktieselskab
NACE code
466500 · Engroshandel med kontormøbler
Founded
24. december 2008
Share capital
DKK 500.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør
Address
Walgerholm 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 |
|---|---|---|---|---|
| Revenue | 2.686 | 2.743 | 4.195 | 4.069 |
| Staff expenses | -1.911 | -2.196 | -3.306 | -3.186 |
| EBITDA | 775 | 548 | 889 | 883 |
| Depreciation & amort. | -237 | -74 | -121 | -148 |
| EBIT | 538 | 474 | 768 | 736 |
| Net financials | -136 | -129 | -48 | -39 |
| Profit before tax | 402 | 345 | 720 | 697 |
| Tax | 117 | 97 | 178 | 175 |
| Net profit | 285 | 248 | 542 | 521 |
| Item | 2012 | 2013 | 2014 | 2015 |
|---|---|---|---|---|
| Total assets | 3.687 | 5.348 | 4.438 | 6.389 |
| Equity | -1.285 | -1.037 | -495 | 26 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 4.973 | 6.385 | 4.933 | 6.362 |
| Total debt | 4.973 | 6.385 | 4.933 | 6.362 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20122015
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20122015
Return on equity
1994.3%
This company
18.4%
Market median
+10739% vs market
20122015
Net profit margin
12.8%
This company
8.1%
Market median
+58% vs market
20122015
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
20122015
Debt / equity
243.39×
This company
0.62×
Market median
-39156% vs market
20122015
- 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 |
|---|---|---|---|---|
SH Management | Management | 2009 | — | — |
PA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØLOAMCI HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of M-OFFICE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Hass | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jørgen Herman Melchior | Chairman | 0 companies |
| Lone Annette Saul Stakemann | Board of Directors | 0 companies |
| Per Hagen Laustsen | Board of Directors | 0 companies |
| Charlotte Strange Hass | Chairman | 0 companies |