Riskpilot← Back to searchSign inGet full accessMAC MANUS INSTALLATIONER A/S
A/SDissolvedCVR 34488150Fiskerbakken 3Electrical installation · NACE 4321Est. 20122 employees
Revenue 2019
DKK 1,9M
-37% vs 2018
EBITDA margin
14.9%
-42% vs 2018
Equity ratio
77.3%
Financial strength
Net profit 2019
DKK 190K
-40% vs 2018
| Revenue | DKK 1,9M | -37% |
| EBITDA | DKK 280K | -42% |
| Net profit | DKK 190K | -40% |
| Total assets | DKK 897K | -52% |
| Equity | DKK 694K | -15% |
| Employees | 2 | — |
Legal name
MAC MANUS INSTALLATIONER A/S
CVR number
34488150
Legal form
Aktieselskab
NACE code
4321 · Electrical installation
Founded
4. maj 2012
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af den samlede bestyrelse
Address
Fiskerbakken 3
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.578 | 1.250 | 1.808 | 2.052 | 2.006 | 1.868 | 3.007 | 1.884 |
| Staff expenses | -1.485 | -1.070 | -1.471 | -1.631 | -1.545 | -1.498 | -2.526 | -1.604 |
| EBITDA | 93 | 180 | 338 | 421 | 461 | 370 | 480 | 280 |
| Depreciation & amort. | -161 | -162 | -220 | -331 | -151 | -66 | -69 | -39 |
| EBIT | -68 | 18 | 117 | 89 | 311 | 304 | 412 | 241 |
| Net financials | -2 | -9 | -5 | -2 | 4 | -1 | -1 | 3 |
| Profit before tax | -70 | 9 | 112 | 87 | 314 | 302 | 411 | 244 |
| Tax | -16 | -14 | 26 | 25 | 74 | 72 | 92 | 54 |
| Net profit | -53 | 23 | 86 | 63 | 240 | 230 | 319 | 190 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.291 | 1.426 | 1.700 | 1.579 | 1.798 | 1.758 | 1.885 | 897 |
| Equity | 765 | 788 | 874 | 881 | 1.059 | 1.048 | 819 | 694 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 404 | 536 | 728 | 660 | 726 | 710 | 1.067 | 203 |
| Total debt | 404 | 536 | 728 | 660 | 726 | 710 | 1.067 | 203 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20122019
Equity ratio
77.3%
This company
38.2%
Market median
+102% vs market
20122019
Return on equity
27.4%
This company
18.4%
Market median
+49% vs market
20122019
Net profit margin
10.1%
This company
8.1%
Market median
+25% vs market
20122019
Asset turnover
2.10×
This company
1.12×
Market median
+87% vs market
20122019
Debt / equity
0.29×
This company
0.62×
Market median
+53% vs market
20122019
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 2018 | — | — |
MN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JANUS68 HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
R. Schmidt Holding ApS | Company | 20.0% | 20.0% | 2016 |
Frederik Mattsson Holding ApS | Company | 25.0% | 25.0% | 2018 |
MH ELEKTRIC A/S | Company | 100.0% | 100.0% | 2019 |
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No registered parent or subsidiaries
Board members of MAC MANUS INSTALLATIONER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frederik Mattsson | Management | 0 companies |
| Mark Nylander Hansen | Chief Executive Officer | 0 companies |
| Merete Le Johansen | Chairman | 0 companies |
| Kurt Lynæs Hansen | Board of Directors | 0 companies |
| Jan Johansen | Chairman | 0 companies |
| Mette Lautrup Barslund | Chairman | 0 companies |
| Jens Thomas Barslund | Board of Directors | 0 companies |
| Henning Bødker Christiansen | Board of Directors | 0 companies |