Riskpilot← Back to searchSign inGet full accessMaritimt Center Helsingør ApS
APSActiveCVR 37523054Nordhavnsvej 2BRetail sale of sporting equipment · NACE 4763Est. 20161 employees
Revenue 2024
DKK 1,6M
+61% vs 2023
EBITDA margin
55.0%
+558% vs 2023
Equity ratio
15.1%
Financial strength
Net profit 2024
DKK 486K
+528% vs 2023
| Revenue | DKK 1,6M | +61% |
| EBITDA | DKK 901K | +558% |
| Net profit | DKK 486K | +528% |
| Total assets | DKK 9,8M | -5% |
| Equity | DKK 1,5M | +49% |
| Employees | 1 | — |
Legal name
Maritimt Center Helsingør ApS
CVR number
37523054
Legal form
Anpartsselskab
NACE code
4763 · Retail sale of sporting equipment
Founded
8. marts 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af et direktionsmedlem.
Company purpose
Selskabets formål er at sælge og udleje både samt anden aktivitet i tilknytning hertil.
Address
Nordhavnsvej 2B
Phone
+4527794900
Email
mads@maritimt3000.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -166 | 108 | 262 | 586 | 876 | 1.588 | 1.807 | 1.018 | 1.640 |
| Staff expenses | -0 | -19 | -56 | -152 | -600 | -828 | -803 | -881 | -738 |
| EBITDA | -166 | 89 | 9 | 272 | 165 | 723 | 1.004 | 137 | 901 |
| Depreciation & amort. | 20 | 45 | -41 | -56 | -48 | -64 | -210 | -210 | -207 |
| EBIT | -185 | 43 | -32 | 216 | 117 | 659 | 794 | -73 | 694 |
| Net financials | -9 | -14 | -14 | -12 | -8 | -20 | -96 | -134 | -63 |
| Profit before tax | -194 | 29 | -46 | 204 | 110 | 639 | 698 | -207 | 631 |
| Tax | -42 | 8 | -9 | 50 | 26 | 147 | 200 | -93 | 145 |
| Net profit | -153 | 21 | -37 | 154 | 83 | 493 | 498 | -114 | 486 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 907 | 4.119 | 4.690 | 6.433 | 6.863 | 6.415 | 11.018 | 10.336 | 9.803 |
| Equity | -103 | -81 | -118 | 37 | 120 | 613 | 1.111 | 997 | 1.484 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.009 | 4.200 | 4.807 | 6.384 | 6.735 | 5.724 | 9.765 | 9.291 | 8.215 |
| Total debt | 1.009 | 4.200 | 4.807 | 6.384 | 6.735 | 5.724 | 9.765 | 9.291 | 8.215 |
EBITDA margin
55.0%
This company
15.8%
Market median
+248% vs market
20162024
Equity ratio
15.1%
This company
38.2%
Market median
-60% vs market
20162024
Return on equity
32.8%
This company
18.4%
Market median
+78% vs market
20162024
Net profit margin
29.7%
This company
8.1%
Market median
+267% vs market
20162024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20162024
Debt / equity
5.61×
This company
0.62×
Market median
-805% vs market
20162024
- 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 2016-03-08 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELLESKOV HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
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ELLESKOV HOLDING ApS
Maritimt Center Helsingør ApS Board members of Maritimt Center Helsingør ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Elleskov | Chief Executive Officer | 0 companies |