Riskpilot← Back to searchSign inGet full accessMLC 2016 ApS
APSActiveCVR 37408387Fynsgade 23CBeverage serving activities · NACE 5630Est. 20164 employees
Revenue 2024
DKK 446K
+163% vs 2023
EBITDA margin
22.8%
+2200% vs 2023
Equity ratio
-61.3%
Financial strength
Net profit 2024
DKK 83K
+267% vs 2023
| Revenue | DKK 446K | +163% |
| EBITDA | DKK 102K | +2200% |
| Net profit | DKK 83K | +267% |
| Total assets | DKK 389K | +0% |
| Equity | DKK -239K | +26% |
| Employees | 4 | — |
Legal name
MLC 2016 ApS
CVR number
37408387
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
27. januar 2016
Share capital
DKK 50.000
Employees
4 (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 drive restaurationsvirksomhed og al hermed accessorisk og beslægtet virksomhed
Address
Fynsgade 23C
Phone
+4553686881
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 | -34 | 190 | 175 | 170 | 446 |
| Staff expenses | -74 | -101 | -240 | -174 | -344 |
| EBITDA | -107 | 89 | -65 | -5 | 102 |
| Depreciation & amort. | -18 | -27 | -27 | -27 | -27 |
| EBIT | -126 | 62 | -92 | -32 | 75 |
| Net financials | -1 | -9 | -38 | -14 | -14 |
| Profit before tax | -127 | 52 | -130 | -46 | 61 |
| Tax | -0 | -0 | -0 | 4 | -22 |
| Net profit | -127 | 52 | -130 | -50 | 83 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 203 | 218 | 217 | 390 | 389 |
| Equity | -194 | -142 | -272 | -322 | -239 |
| Long-term debt | 0 | 0 | 0 | 320 | 320 |
| Short-term debt | 397 | 360 | 489 | 387 | 307 |
| Total debt | 397 | 360 | 489 | 707 | 627 |
EBITDA margin
22.8%
This company
15.8%
Market median
+44% vs market
20202024
Equity ratio
-61.3%
This company
38.2%
Market median
-260% vs market
20202024
Return on equity
8309100.0%
This company
18.4%
Market median
+45158052% vs market
20202024
Net profit margin
18.6%
This company
8.1%
Market median
+130% vs market
20202024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
20202024
Debt / equity
2.63×
This company
0.62×
Market median
-324% 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 |
|---|---|---|
| Former (2) | ||
CS Management | Management | 2016 – 2017 |
MS Management | Management | 2016 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2017 |
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No registered parent or subsidiaries
Board members of MLC 2016 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Simonsen | Management | 0 companies |
| Marianne Simonsen | Management | 0 companies |