Riskpilot← Back to searchSign inGet full accessMalm Consulting A/S
A/SBankruptCVR 32569390Produktionsvej 1Business and other management consultancy activities · NACE 7020Est. 20096 employeeswww.malmkoncernen.dk
Revenue 2021
DKK 2,1M
+1227% vs 2020
EBITDA margin
23.3%
+4780% vs 2020
Equity ratio
31.9%
Financial strength
Net profit 2021
DKK 379K
+6700% vs 2020
| Revenue | DKK 2,1M | +1227% |
| EBITDA | DKK 499K | +4780% |
| Net profit | DKK 379K | +6700% |
| Total assets | DKK 3,3M | +839% |
| Equity | DKK 1,1M | +626% |
| Employees | 6 | — |
Legal name
Malm Consulting A/S
CVR number
32569390
Legal form
Aktieselskab
NACE code
7020 · Business and other management consultancy activities
Founded
20. november 2009
Share capital
DKK 1.000.000
Employees
6 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er køb og salg samt udlejning af fast ejendom og dermed beslægtet virksomhed.
Address
Produktionsvej 1
Phone
+4553700707
Email
kontakt@malmkoncernen.dk
Website
www.malmkoncernen.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 238 | 166 | 55 | 16 | 218 | -58 | -58 | -40 | -78 | 162 | 2.144 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.645 |
| EBITDA | 58 | 93 | -12 | -13 | 30 | 344 | -247 | -102 | -114 | 10 | 499 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 58 | 93 | -12 | -13 | 30 | 344 | -247 | -102 | -114 | 10 | 499 |
| Net financials | -0 | -5 | -7 | 0 | -38 | -38 | -6 | -8 | -9 | -16 | -5 |
| Profit before tax | 58 | 89 | -19 | -13 | -8 | 307 | -253 | -110 | -123 | -6 | 494 |
| Tax | 14 | 23 | 4 | -0 | -0 | 68 | -0 | -0 | -0 | -0 | 114 |
| Net profit | 43 | 65 | -23 | 0 | -160 | 239 | -253 | -110 | -123 | -6 | 379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 401 | 484 | 329 | 329 | 1.666 | 665 | 255 | 167 | 52 | 351 | 3.300 |
| Equity | 170 | 235 | 213 | 213 | 755 | 292 | 38 | -72 | -195 | -200 | 1.054 |
| Long-term debt | 0 | 0 | 0 | 0 | 457 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 231 | 249 | 116 | 116 | 257 | 373 | 217 | 238 | 247 | 552 | 2.245 |
| Total debt | 231 | 249 | 116 | 116 | 713 | 373 | 217 | 238 | 247 | 552 | 2.245 |
EBITDA margin
23.3%
This company
15.8%
Market median
+47% vs market
20122021
Equity ratio
31.9%
This company
38.2%
Market median
+16% vs market
20122021
Return on equity
36.0%
This company
18.4%
Market median
+96% vs market
20122021
Net profit margin
17.7%
This company
8.1%
Market median
+119% vs market
20122021
Asset turnover
0.65×
This company
1.12×
Market median
-42% vs market
20122021
Debt / equity
2.13×
This company
0.62×
Market median
-244% vs market
20122021
- 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 2015-05-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MU Management | Management | 2021 | — | — |
TK Unofficial title | Unofficial title | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HARALD MALM HOLDING ApS | Company | 90.0% | 90.0% | 2020 |
| Individual | 5.0% | 0.0% | 2021 |
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HARALD MALM HOLDING ApS
Malm Consulting A/S Board members of Malm Consulting A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Malm Hansen | Chief Executive Officer | 0 companies |
| Maximillian Ulrich | Management | 0 companies |
| Thomas Kivin Falentin Hansen | Unofficial title | 0 companies |
| Joachim Falentin Hansen | Deputy Chairman | 0 companies |
| Henrik Malm | Chairman | 0 companies |