Riskpilot← Back to searchSign inGet full accessMartin & Co. ApS
APSActiveCVR 37142638Middelgrundsvej 4A, st.Development of building projects · NACE 6812Est. 20157 employeeswww.martinco.dk
Revenue 2024
DKK 3,9M
+8% vs 2023
EBITDA margin
24.2%
-28% vs 2023
Equity ratio
71.0%
Financial strength
Net profit 2024
DKK 735K
-28% vs 2023
| Revenue | DKK 3,9M | +8% |
| EBITDA | DKK 950K | -28% |
| Net profit | DKK 735K | -28% |
| Total assets | DKK 5M | +14% |
| Equity | DKK 3,6M | +26% |
| Employees | 7 | — |
Legal name
Martin & Co. ApS
CVR number
37142638
Legal form
Anpartsselskab
NACE code
6812 · Development of building projects
Founded
6. oktober 2015
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er udførelse af budgetstyring, tidsstyring, risikoledelse og projektledelse samt anden virksomhed, der i øvrigt er naturligt forbundet hermed.
Address
Middelgrundsvej 4A, st.
Phone
+4524241541
Website
www.martinco.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.971 | 2.783 | 1.813 | 3.653 | 3.932 |
| Staff expenses | -2.164 | -2.191 | -1.547 | -2.327 | -2.981 |
| EBITDA | 808 | 588 | 266 | 1.326 | 950 |
| Depreciation & amort. | -144 | -128 | -69 | -9 | -8 |
| EBIT | 664 | 460 | 197 | 1.317 | 942 |
| Net financials | -12 | 26 | -54 | 2 | 14 |
| Profit before tax | 651 | 486 | 143 | 1.319 | 956 |
| Tax | 148 | 112 | 46 | 305 | 221 |
| Net profit | 504 | 374 | 97 | 1.014 | 735 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.373 | 3.188 | 3.163 | 4.407 | 5.008 |
| Equity | 1.336 | 1.710 | 1.807 | 2.821 | 3.556 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.035 | 1.478 | 1.356 | 1.586 | 1.452 |
| Total debt | 2.035 | 1.478 | 1.356 | 1.586 | 1.452 |
EBITDA margin
24.2%
This company
15.8%
Market median
+53% vs market
20202024
Equity ratio
71.0%
This company
38.2%
Market median
+86% vs market
20202024
Return on equity
20.7%
This company
18.4%
Market median
+13% vs market
20202024
Net profit margin
18.7%
This company
8.1%
Market median
+131% vs market
20202024
Asset turnover
0.79×
This company
1.12×
Market median
-29% vs market
20202024
Debt / equity
0.41×
This company
0.62×
Market median
+34% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JM Management | Management | 2015 |
| Former (1) | ||
RC Management | Management | 2015 – 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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MARTIN & MARTIN ApS
Martin & Co. ApS Board members of Martin & Co. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Christiansen | Management | 0 companies |
| Jan Martin Sørensen | Management | 0 companies |