Riskpilot← Back to searchSign inGet full accessM HOLDING 2012 ApS
APSActiveCVR 35228829Møllestedet 1Business and other management consultancy activities · NACE 7020Est. 20131 employees
Revenue 2024
DKK -275K
+11% vs 2023
EBITDA margin
468.4%
-4% vs 2023
Equity ratio
99.4%
Financial strength
Net profit 2024
DKK 2,5M
+388% vs 2023
| Revenue | DKK -275K | +11% |
| EBITDA | DKK -1,3M | -4% |
| Net profit | DKK 2,5M | +388% |
| Total assets | DKK 16,6M | +14% |
| Equity | DKK 16,5M | +14% |
| Employees | 1 | — |
Legal name
M HOLDING 2012 ApS
CVR number
35228829
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
12. april 2013
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at yde konsulentbistand, drive handel, industri og andet i forbindelse hermed forbundet virksomhed samt at besidde ejerandele i andre selskaber som kapitalinvestering.
Address
Møllestedet 1
Email
mads@h-dalsgaard.dk
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -7 | 1.101 | 296 | 436 | 968 | 11.492 | 8.046 | -108 | -164 | -307 | -45 | -247 | -275 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -758 | -798 | -818 | -992 | -1.014 |
| EBITDA | -7 | 1 | -19 | -35 | -24 | -14 | 8.046 | -108 | -923 | -1.106 | -863 | -1.239 | -1.290 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -7 | 1 | -19 | -35 | -24 | -14 | 8.046 | -108 | -923 | -1.106 | -863 | -1.239 | -1.290 |
| Net financials | 0 | 1.100 | 330 | 501 | 1.004 | 11.577 | 7.264 | 1.544 | 782 | 522 | -998 | 360 | 3.621 |
| Profit before tax | -7 | 1.101 | 311 | 466 | 981 | 11.563 | 7.219 | 1.436 | -140 | -398 | -1.860 | -879 | 2.558 |
| Tax | -0 | -0 | 1 | 6 | 1 | 14 | -0 | 97 | 4 | 7 | 9 | -4 | 37 |
| Net profit | -7 | 1.101 | 310 | 460 | 980 | 11.549 | 7.219 | 1.339 | -144 | -405 | -1.869 | -875 | 2.521 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.869 | 2.364 | 2.525 | 2.551 | 2.575 | 13.141 | 19.347 | 19.567 | 18.255 | 17.683 | 15.679 | 14.541 | 16.578 |
| Equity | 1.861 | 2.362 | 2.522 | 2.542 | 2.572 | 13.121 | 19.340 | 19.480 | 18.135 | 17.617 | 15.634 | 14.439 | 16.475 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8 | 3 | 3 | 9 | 3 | 20 | 6 | 87 | 119 | 65 | 46 | 102 | 103 |
| Total debt | 8 | 3 | 3 | 9 | 3 | 20 | 6 | 87 | 119 | 65 | 46 | 102 | 103 |
EBITDA margin
-128970700.0%
This company
15.8%
Market median
-816270353% vs market
20122024
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
20122024
Return on equity
15.3%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
252143800.0%
This company
8.1%
Market median
+3112886320% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.01×
This company
0.62×
Market median
+98% 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.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2013 |
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M HOLDING 2012 ApS (this company)
K/S Randers, Lucernevej 77Board members of M HOLDING 2012 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|