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MG-V ApS
APS
Active
CVR 39652722
Rytoften 5, 2.
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2018
214 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 46,2M
+12% vs 2023
EBITDA margin
3.0%
+153% vs 2023
Equity ratio
15.4%
Financial strength
Net profit 2024
DKK 510K
+128% vs 2023
EBITDA — year on year
DKK millions
1M
0M
-1M
-2M
-3M
-2M
2020
1M
+150%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 46,2M
+12%
EBITDA
DKK 1,4M
+153%
Net profit
DKK 510K
+128%
Total assets
DKK 13,7M
-14%
Equity
DKK 2,1M
+32%
Employees
214
—
Company information
Legal name
MG-V ApS
CVR number
39652722
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
15. juni 2018
Share capital
DKK 50.000
Employees
214 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-14
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive vikarbureau og i øvrigt beslægtet virksomhed.
Contact
Address
Rytoften 5, 2.
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Revenue
DKK millions
0M
14M
27M
41M
54M
3M
2020
25M
2021
47M
2022
41M
2023
46M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
-2M
2020
1M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.553
24.822
47.190
41.249
46.224
Staff expenses
-4.864
-23.790
-46.885
-40.697
-44.825
EBITDA
-2.311
1.033
306
553
1.399
Depreciation & amort.
-7
-7
-0
-0
-0
EBIT
-2.318
1.025
306
553
1.399
Net financials
-16
-3
-29
-227
-602
Profit before tax
-2.334
1.022
277
326
797
Tax
-510
321
78
103
287
Net profit
-1.824
701
198
223
510
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.146
8.028
8.848
15.987
13.712
Equity
480
1.181
1.379
1.602
2.112
Long-term debt
0
638
0
0
0
Short-term debt
2.667
6.209
7.469
14.385
11.600
Total debt
2.667
6.847
7.469
14.385
11.600
Financial ratios
5-year trend
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
2020
2024
Equity ratio
15.4%
This company
38.2%
Market median
-60% vs market
2020
2024
Return on equity
24.1%
This company
18.4%
Market median
+31% vs market
2020
2024
Net profit margin
1.1%
This company
8.1%
Market median
-86% vs market
2020
2024
Asset turnover
3.37×
This company
1.12×
Market median
+201% vs market
2020
2024
Debt / equity
5.49×
This company
0.62×
Market median
-785% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2023-12-15 – 2024-12-14
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-12-15 – 2023-12-14
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-12-15 – 2022-12-14
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-12-15 – 2021-12-14
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-12-15 – 2020-12-14
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
MG
Mona Gehrt
Management
Management
2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
M Gehrt Holding ApS
Company
100%
100%
2018
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Company hierarchy
M Gehrt Holding ApS
MG-V ApS
(this company)
Board network connections
Board members of MG-V ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mona Gehrt
Management
0 companies