Riskpilot← Back to searchSign inGet full accessMM-Rådgivning ApS
APSActiveCVR 38767887Kildehusvej 35Business and other management consultancy activities · NACE 7020Est. 20172 employees
Revenue 2024
DKK 1,4M
-13% vs 2023
EBITDA margin
27.8%
+42% vs 2023
Equity ratio
0.8%
Financial strength
Net profit 2024
DKK 118K
+74% vs 2023
| Revenue | DKK 1,4M | -13% |
| EBITDA | DKK 383K | +42% |
| Net profit | DKK 118K | +74% |
| Total assets | DKK 1,5M | -25% |
| Equity | DKK 12K | +111% |
| Employees | 2 | — |
Legal name
MM-Rådgivning ApS
CVR number
38767887
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
3. juli 2017
Share capital
DKK 50.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er rådgivning i forbindelse med forretningsudvikling samt dermed beslægtede formål
Address
Kildehusvej 35
Phone
+4586467211
Email
mads@madsstadsgaard.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 2.658 | 2.905 | 1.998 | 1.818 | 1.975 | 1.585 | 1.380 |
| Staff expenses | -3.320 | -2.428 | -1.983 | -1.573 | -1.582 | -1.314 | -997 |
| EBITDA | -661 | 476 | 15 | 245 | 393 | 271 | 383 |
| Depreciation & amort. | -93 | -102 | -140 | -90 | -59 | -59 | -51 |
| EBIT | -754 | 374 | -125 | 155 | 334 | 212 | 332 |
| Net financials | -645 | -59 | 542 | -32 | -53 | -123 | -180 |
| Profit before tax | -1.399 | 315 | 417 | 124 | 281 | 89 | 152 |
| Tax | -175 | 77 | -32 | 28 | 65 | 21 | 34 |
| Net profit | -1.224 | 239 | 449 | 95 | 216 | 68 | 118 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.366 | 1.607 | 1.204 | 1.478 | 1.341 | 2.002 | 1.504 |
| Equity | -1.174 | -935 | -486 | -391 | -175 | -107 | 12 |
| Long-term debt | 427 | 312 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.113 | 2.154 | 1.690 | 1.869 | 1.515 | 2.109 | 1.475 |
| Total debt | 2.540 | 2.466 | 1.690 | 1.869 | 1.515 | 2.109 | 1.475 |
EBITDA margin
27.8%
This company
15.8%
Market median
+76% vs market
20182024
Equity ratio
0.8%
This company
38.2%
Market median
-98% vs market
20182024
Return on equity
1026.6%
This company
18.4%
Market median
+5479% vs market
20182024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20182024
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20182024
Debt / equity
129.63×
This company
0.62×
Market median
-20808% vs market
20182024
- 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 2017-07-03 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
STADSGAARDS HOLDINGSELSKAB ApS | Company | 100.0% | 100.0% | 2023 |
KOVALTSENKO HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
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STADSGAARDS HOLDINGSELSKAB ApS
MM-Rådgivning ApS Board members of MM-Rådgivning ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads Stadsgaard Johansen | Management | 0 companies |