Riskpilot← Back to searchSign inGet full accessMAVICA ApS
APSActiveCVR 37863327Højmarken 59Construction of residential and non-residential buildings · NACE 4100Est. 20161 employees
Revenue 2025
DKK 20K
-36% vs 2024
EBITDA margin
98.2%
-26% vs 2024
Equity ratio
80.2%
Financial strength
Net profit 2025
DKK -10K
-338% vs 2024
| Revenue | DKK 20K | -36% |
| EBITDA | DKK 20K | -26% |
| Net profit | DKK -10K | -338% |
| Total assets | DKK 390K | -23% |
| Equity | DKK 312K | -3% |
| Employees | 1 | — |
Legal name
MAVICA ApS
CVR number
37863327
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
8. juli 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er rådgivning og udførelse inden byggeri, import og eksport, køb og salg
Address
Højmarken 59
Phone
+4521434342
Email
malerilsoe@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -26 | 355 | 477 | 709 | 383 | 358 | 186 | 31 | 20 |
| Staff expenses | -0 | -324 | -367 | -431 | -447 | -363 | -7 | -5 | -0 |
| EBITDA | -26 | 31 | 110 | 278 | -64 | -5 | 179 | 27 | 20 |
| Depreciation & amort. | -0 | -0 | -4 | -7 | -15 | -18 | -27 | -27 | -27 |
| EBIT | -26 | 31 | 105 | 271 | -79 | -23 | 151 | -1 | -8 |
| Net financials | 0 | 0 | -15 | -7 | -3 | -35 | -0 | 2 | -0 |
| Profit before tax | -26 | 31 | 91 | 264 | -82 | -58 | 151 | 1 | -8 |
| Tax | -0 | 2 | 21 | 59 | -18 | 17 | 14 | 3 | 2 |
| Net profit | -26 | 29 | 70 | 205 | -65 | -75 | 137 | -2 | -10 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 | 236 | 441 | 759 | 575 | 450 | 572 | 503 | 390 |
| Equity | 24 | 52 | 122 | 327 | 262 | 187 | 325 | 323 | 312 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 17 | 2 |
| Short-term debt | 8 | 183 | 319 | 431 | 312 | 263 | 233 | 164 | 75 |
| Total debt | 8 | 183 | 319 | 431 | 312 | 263 | 247 | 181 | 77 |
EBITDA margin
98.2%
This company
15.8%
Market median
+522% vs market
20172025
Equity ratio
80.2%
This company
38.2%
Market median
+110% vs market
20172025
Return on equity
-3.2%
This company
18.4%
Market median
-117% vs market
20172025
Net profit margin
-50.5%
This company
8.1%
Market median
-723% vs market
20172025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20172025
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-08 – 2017-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CD Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Ilsøe Holding.ApS | Company | 100.0% | 100.0% | 2020 |
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Ilsøe Holding.ApS
MAVICA ApS Board members of MAVICA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Dragsdal Ilsøe | Chief Executive Officer | 0 companies |