Riskpilot← Back to searchSign inGet full accessMaxplay ApS
APSActiveCVR 38141783Falkevej 5Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 201615 employees
Revenue 2024
DKK 12M
-10% vs 2023
EBITDA margin
18.2%
-27% vs 2023
Equity ratio
35.1%
Financial strength
Net profit 2024
DKK 986K
-35% vs 2023
| Revenue | DKK 12M | -10% |
| EBITDA | DKK 2,2M | -27% |
| Net profit | DKK 986K | -35% |
| Total assets | DKK 17,4M | -31% |
| Equity | DKK 6,1M | +14% |
| Employees | 15 | — |
Legal name
Maxplay ApS
CVR number
38141783
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
15. oktober 2016
Share capital
DKK 50.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt anden dermed beslægtet virksomhed m.v.
Address
Falkevej 5
Phone
+4540614087
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 | 2.372 | 3.630 | 8.962 | 8.133 | 8.411 | 9.409 | 11.557 | 13.247 | 11.952 |
| Staff expenses | -1.450 | -5.212 | -8.284 | -7.549 | -7.196 | -7.945 | -8.925 | -10.215 | -9.773 |
| EBITDA | 922 | -1.713 | 666 | 584 | 1.215 | 1.454 | 2.510 | 2.976 | 2.174 |
| Depreciation & amort. | 76 | -155 | -220 | -259 | -240 | -352 | -439 | -408 | -183 |
| EBIT | 846 | -1.868 | 445 | 325 | 975 | 1.102 | 2.071 | 2.569 | 1.990 |
| Net financials | -0 | -81 | -135 | -239 | -299 | -67 | -426 | -576 | -769 |
| Profit before tax | 846 | -1.949 | 310 | 86 | 676 | 1.034 | 1.644 | 1.992 | 1.221 |
| Tax | 207 | -411 | 79 | 34 | 160 | 240 | 377 | 473 | 235 |
| Net profit | 639 | -1.538 | 231 | 52 | 517 | 794 | 1.268 | 1.519 | 986 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.393 | 9.648 | 11.479 | 11.913 | 14.564 | 18.526 | 27.609 | 25.238 | 17.357 |
| Equity | 693 | -1.019 | -788 | 1.764 | 2.281 | 3.075 | 4.093 | 5.362 | 6.098 |
| Long-term debt | 0 | 0 | 0 | 198 | 654 | 662 | 1.349 | 1.394 | 721 |
| Short-term debt | 2.698 | 10.668 | 11.864 | 9.514 | 10.933 | 14.056 | 21.020 | 17.191 | 9.661 |
| Total debt | 2.698 | 10.668 | 11.864 | 9.711 | 11.587 | 14.718 | 22.369 | 18.586 | 10.382 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20162024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
20162024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20162024
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20162024
Asset turnover
0.69×
This company
1.12×
Market median
-38% vs market
20162024
Debt / equity
1.85×
This company
0.62×
Market median
-198% 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 2016-05-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mittag Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Mittag Holding ApS
Maxplay ApS Board members of Maxplay ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Romey | Management | 0 companies |
| Kim Nielsen | Chairman | 0 companies |
| Søren Mittag | Chairman | 0 companies |