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A/SActiveCVR 33776985Hæsumvej 99Retail sale of flowers, plants, fertilisers, pets and pet food · NACE 4776Est. 20115 employeesmc-auctions.com
Revenue 2024
DKK 1,1M
+6% vs 2023
EBITDA margin
10.9%
-6% vs 2023
Equity ratio
30.1%
Financial strength
Net profit 2024
DKK 26K
-37% vs 2023
| Revenue | DKK 1,1M | +6% |
| EBITDA | DKK 119K | -6% |
| Net profit | DKK 26K | -37% |
| Total assets | DKK 2,4M | -11% |
| Equity | DKK 730K | +4% |
| Employees | 5 | — |
Legal name
M&C HANSEN A/S
CVR number
33776985
Legal form
Aktieselskab
NACE code
4776 · Retail sale of flowers, plants, fertilisers, pets and pet food
Founded
30. juni 2011
Share capital
DKK 750.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er udbydelse af auktionsydelser samt køb og salg af brevduer samt dertil knyttet virksomhed.
Address
Hæsumvej 99
Phone
+4577304300
Email
mc@hansen023.dk
Website
mc-auctions.com
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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 | 175 | 445 | 755 | 1.096 | 920 | 1.075 | 848 | 1.048 | 803 | 1.139 | 904 | 1.025 | 1.086 |
| Staff expenses | -484 | -588 | -744 | -912 | -823 | -877 | -840 | -819 | -853 | -942 | -788 | -899 | -967 |
| EBITDA | -309 | -142 | 11 | 184 | 96 | 119 | 9 | 230 | -50 | 197 | 116 | 126 | 119 |
| Depreciation & amort. | -86 | -86 | -86 | -79 | -71 | -97 | -21 | -21 | -33 | -33 | -36 | -5 | -5 |
| EBIT | -394 | -228 | -75 | 104 | 25 | 22 | -12 | 209 | -83 | 164 | 80 | 121 | 114 |
| Net financials | -8 | -3 | 6 | -8 | -6 | -11 | -20 | -20 | -21 | -21 | -31 | -74 | -82 |
| Profit before tax | -402 | -231 | -69 | 96 | 18 | 11 | -31 | 190 | -104 | 143 | 49 | 47 | 32 |
| Tax | -99 | 11 | -0 | 23 | 4 | 2 | -7 | 41 | -22 | 29 | -14 | 6 | 6 |
| Net profit | -304 | -242 | -69 | 74 | 14 | 9 | -25 | 148 | -82 | 114 | 64 | 41 | 26 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.112 | 1.003 | 550 | 1.003 | 1.332 | 1.575 | 1.664 | 1.608 | 2.194 | 2.444 | 2.510 | 2.727 | 2.420 |
| Equity | 657 | 416 | 346 | 420 | 435 | 443 | 419 | 567 | 485 | 599 | 662 | 703 | 730 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 455 | 587 | 204 | 583 | 897 | 1.132 | 1.246 | 1.041 | 1.709 | 1.845 | 1.848 | 2.024 | 1.690 |
| Total debt | 455 | 587 | 204 | 583 | 897 | 1.132 | 1.246 | 1.041 | 1.709 | 1.845 | 1.848 | 2.024 | 1.690 |
EBITDA margin
10.9%
This company
15.8%
Market median
-31% vs market
20122024
Equity ratio
30.1%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
3.6%
This company
18.4%
Market median
-80% vs market
20122024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
2.32×
This company
0.62×
Market median
-274% 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.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2011 | |
| Individual | 33.3% | 33.3% | 2011 | |
HENRIK MELDGAARD ApS | Company | 33.3% | 33.3% | 2011 |
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HENRIK MELDGAARD ApS
M&C HANSEN A/S Board members of M&C HANSEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Marius Meldgaard | Board of Directors | 0 companies |