Riskpilot← Back to searchSign inGet full accessMKT GROUP ApS
APSActiveCVR 35040846Terrasseparken 20Retail sale of other new goods · NACE 4778Est. 2013— employees
Revenue 2024
DKK 272K
-2% vs 2023
EBITDA margin
100.0%
-2% vs 2023
Equity ratio
16.4%
Financial strength
Net profit 2024
DKK 195K
-2% vs 2023
| Revenue | DKK 272K | -2% |
| EBITDA | DKK 272K | -2% |
| Net profit | DKK 195K | -2% |
| Total assets | DKK 2,5M | +54% |
| Equity | DKK 408K | +92% |
| Employees | — | — |
Legal name
MKT GROUP ApS
CVR number
35040846
Legal form
Anpartsselskab
NACE code
4778 · Retail sale of other new goods
Founded
8. februar 2013
Share capital
DKK 81.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening.
Company purpose
Selskabets formål er at drive virksomhed med indkøb, handel og distribution, samt enhver i forbindelse hermed stående virksomhed.
Address
Terrasseparken 20
Email
info@mktgroup.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | 31 | 0 | 0 | 50 | 56 | 90 | 74 | 250 | 264 | 278 | 272 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | — | 15 | -7 | -147 | 13 | 44 | 90 | 74 | 250 | 264 | 278 | 272 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | — | 15 | -7 | -147 | 13 | 44 | 90 | 74 | 250 | 264 | 278 | 272 |
| Net financials | 0 | -8 | -8 | -2 | -1 | 0 | -126 | -86 | -90 | 97 | -22 | -20 |
| Profit before tax | — | 7 | -16 | -149 | 13 | 45 | -37 | -12 | 159 | 362 | 256 | 251 |
| Tax | -0 | -0 | -0 | -0 | -0 | 10 | -0 | -10 | 1 | 80 | 58 | 56 |
| Net profit | — | 7 | -16 | -149 | 13 | 35 | -37 | -2 | 158 | 282 | 198 | 195 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6 | 31 | 1.293 | 1.316 | 1.283 | 1.283 | 1.328 | 1.388 | 1.699 | 1.395 | 1.615 | 2.483 |
| Equity | -86 | -83 | -26 | -175 | -232 | -197 | -423 | -426 | -268 | 15 | 213 | 408 |
| Long-term debt | 0 | 102 | 0 | 0 | 0 | 0 | 1.547 | 1.625 | 1.706 | 1.104 | 1.117 | 1.131 |
| Short-term debt | 92 | 12 | 1.318 | 1.491 | 1.515 | 1.480 | 204 | 189 | 260 | 277 | 285 | 944 |
| Total debt | 92 | 114 | 1.318 | 1.491 | 1.515 | 1.480 | 1.752 | 1.814 | 1.966 | 1.380 | 1.402 | 2.075 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20132024
Equity ratio
16.4%
This company
38.2%
Market median
-57% vs market
20132024
Return on equity
47.8%
This company
18.4%
Market median
+160% vs market
20132024
Net profit margin
71.7%
This company
8.1%
Market median
+785% vs market
20132024
Asset turnover
0.11×
This company
1.12×
Market median
-90% vs market
20132024
Debt / equity
5.09×
This company
0.62×
Market median
-721% vs market
20132024
- 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 2013-02-08 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TK Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
AC | Founder | 2013 | — | — |
HB Management | Management | 2016 | — | — |
JB Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Beier Holding ApS | Company | 50.0% | 50.0% | 2020 |
BILLESBØLLE HOLDING ApS | Company | 50.0% | 50.0% | 2020 |
PERNIC ApS | Company | 25.0% | 25.0% | 2015 |
MM1120 Holding ApS | Company | 25.0% | 25.0% | 2017 |
| Individual | 25.0% | 25.0% | 2015 |
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Beier Holding ApS
MKT GROUP ApS Board members of MKT GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Kjeldsen Skaarup | Chief Executive Officer | 0 companies |
| Andreas Christian Slot-Henriksen | Founder | 0 companies |
| Henrik Beier Jessen | Management | 0 companies |
| Jytte Billesbølle | Chief Executive Officer | 0 companies |
| Mads Damgaard | Chairman | 0 companies |
| Thomas Friis Larsen | Deputy Chairman | 0 companies |
| Michael Terkelsen | Chairman | 0 companies |
| John Helbo Christensen | Chairman | 0 companies |