Riskpilot← Back to searchSign inGet full accessMariagerfjord Boligbyg ApS
APSActiveCVR 39388634Lundgaard Hedevej 15Joinery installation · NACE 4332Est. 20186 employees
Revenue 2024
DKK 2,3M
+7% vs 2023
EBITDA margin
26.0%
+17% vs 2023
Equity ratio
31.1%
Financial strength
Net profit 2024
DKK 219K
-47% vs 2023
| Revenue | DKK 2,3M | +7% |
| EBITDA | DKK 587K | +17% |
| Net profit | DKK 219K | -47% |
| Total assets | DKK 2M | +6% |
| Equity | DKK 626K | +54% |
| Employees | 6 | — |
Legal name
Mariagerfjord Boligbyg ApS
CVR number
39388634
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
7. marts 2018
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive tømrer-, snedker og entreprenørvirksomhed og anden dermed beslægtet virksomhed i ind- og udland.
Address
Lundgaard Hedevej 15
Phone
+4522855151
Email
Mfboligbyg@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.308 | 2.243 | 1.918 | 2.119 | 2.260 |
| Staff expenses | -2.288 | -1.941 | -1.472 | -1.617 | -1.674 |
| EBITDA | 19 | 301 | 446 | 501 | 587 |
| Depreciation & amort. | -124 | -106 | -108 | -104 | -126 |
| EBIT | -105 | 195 | 338 | 398 | 460 |
| Net financials | -61 | -96 | -63 | -38 | -38 |
| Profit before tax | -166 | 99 | 275 | 360 | 423 |
| Tax | -0 | -0 | -0 | -55 | 204 |
| Net profit | -166 | 99 | 275 | 415 | 219 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.701 | 1.757 | 1.474 | 1.902 | 2.011 |
| Equity | -382 | -283 | -8 | 407 | 626 |
| Long-term debt | 227 | 168 | 119 | 20 | 0 |
| Short-term debt | 1.856 | 1.872 | 1.363 | 1.475 | 1.217 |
| Total debt | 2.083 | 2.040 | 1.482 | 1.495 | 1.217 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20202024
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
20202024
Return on equity
35.0%
This company
18.4%
Market median
+90% vs market
20202024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20202024
Asset turnover
1.12×
This company
1.12×
Market median
+0% vs market
20202024
Debt / equity
2.21×
This company
0.62×
Market median
-256% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MØ Management | Management | 2020 |
LL Founder | Founder | 2018 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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MJ Holding Hvarre ApS
Mariagerfjord Boligbyg ApS Board members of Mariagerfjord Boligbyg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mark Østergaard Jørgensen | Management | 0 companies |
| Leif Lundgaard Christensen | Founder | 0 companies |