Riskpilot← Back to searchSign inGet full accessMH Entreprenør & Kloak ApS
APSBankruptCVR 39373319Esrumvej 435ASite preparation · NACE 4312Est. 20189 employees
Revenue 2022
DKK 3,8M
-10% vs 2021
EBITDA margin
40.7%
+40% vs 2021
Equity ratio
26.6%
Financial strength
Net profit 2022
DKK 1M
+133% vs 2021
| Revenue | DKK 3,8M | -10% |
| EBITDA | DKK 1,5M | +40% |
| Net profit | DKK 1M | +133% |
| Total assets | DKK 5,7M | +12% |
| Equity | DKK 1,5M | +39% |
| Employees | 9 | — |
Legal name
MH Entreprenør & Kloak ApS
CVR number
39373319
Legal form
Anpartsselskab
NACE code
4312 · Site preparation
Founded
28. februar 2018
Share capital
DKK 50.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Esrumvej 435A
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 |
|---|---|---|---|---|---|
| Revenue | 1.379 | 5.827 | 2.899 | 4.214 | 3.806 |
| Staff expenses | -1.745 | -2.188 | -2.225 | -3.111 | -2.257 |
| EBITDA | -1.230 | 1.512 | 674 | 1.103 | 1.548 |
| Depreciation & amort. | -0 | -0 | -179 | -343 | -531 |
| EBIT | -1.230 | 1.512 | 495 | 760 | 1.017 |
| Net financials | 0 | 0 | -31 | -80 | 61 |
| Profit before tax | -1.230 | 1.512 | 464 | 680 | 1.078 |
| Tax | -270 | 315 | 106 | 231 | 30 |
| Net profit | -959 | 1.192 | 358 | 449 | 1.048 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 410 | 1.310 | 2.210 | 5.071 | 5.694 |
| Equity | -909 | 282 | 640 | 1.089 | 1.517 |
| Long-term debt | 0 | 47 | 48 | 566 | 129 |
| Short-term debt | 1.320 | 980 | 1.522 | 3.321 | 4.049 |
| Total debt | 1.320 | 1.027 | 1.570 | 3.887 | 4.178 |
EBITDA margin
40.7%
This company
15.8%
Market median
+158% vs market
20182022
Equity ratio
26.6%
This company
38.2%
Market median
-30% vs market
20182022
Return on equity
69.1%
This company
18.4%
Market median
+276% vs market
20182022
Net profit margin
27.5%
This company
8.1%
Market median
+240% vs market
20182022
Asset turnover
0.67×
This company
1.12×
Market median
-40% vs market
20182022
Debt / equity
2.75×
This company
0.62×
Market median
-344% vs market
20182022
- 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 2018-02-28 – 2018-12-31
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
TM Management | Management | 2018 – 2023 |
JB Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
CO Unofficial title | Unofficial title | 2024 – 2024 |
MH Chief Executive Officer | Chief Executive Officer | 2023 – 2023 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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No registered parent or subsidiaries
Board members of MH Entreprenør & Kloak ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tania Maria Mønsted Andersen | Management | 0 companies |
| Johnny Braginski | Chief Executive Officer | 0 companies |
| Cathrine Ohff Wollenberg Zittan | Unofficial title | 0 companies |
| Michael Hansen Braginski | Chief Executive Officer | 0 companies |