Riskpilot← Back to searchSign inGet full accessMagtor ApS
APSActiveCVR 39656086Solkærvej 21Veterinary activities · NACE 7500Est. 20186 employeesmagtor.dk
Revenue 2024
DKK 2,3M
+2% vs 2023
EBITDA margin
8.2%
-44% vs 2023
Equity ratio
44.2%
Financial strength
Net profit 2024
DKK -3K
-103% vs 2023
| Revenue | DKK 2,3M | +2% |
| EBITDA | DKK 186K | -44% |
| Net profit | DKK -3K | -103% |
| Total assets | DKK 1,2M | -8% |
| Equity | DKK 535K | -1% |
| Employees | 6 | — |
Legal name
Magtor ApS
CVR number
39656086
Legal form
Anpartsselskab
NACE code
7500 · Veterinary activities
Founded
19. juni 2018
Share capital
DKK 66.667
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drivehundemassør og dyrelægevirksomhed samt hermed beslægtet virksomhed.
Address
Solkærvej 21
Phone
+4586912592
Email
magtor@magtor.dk
Website
magtor.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 | 2.399 | 2.308 | 2.019 | 2.169 | 2.062 | 2.222 | 2.268 |
| Staff expenses | -2.433 | -2.360 | -1.836 | -1.828 | -1.895 | -1.890 | -2.082 |
| EBITDA | -34 | -52 | 183 | 341 | 167 | 332 | 186 |
| Depreciation & amort. | -155 | -222 | -252 | -302 | -229 | -215 | -188 |
| EBIT | -189 | -274 | -69 | 38 | -62 | 118 | -2 |
| Net financials | -20 | -14 | -35 | -7 | -5 | -1 | -1 |
| Profit before tax | -209 | -288 | -104 | 32 | -67 | 117 | -3 |
| Tax | -80 | -62 | -61 | 7 | -14 | -0 | -0 |
| Net profit | -129 | -226 | -43 | 24 | -53 | 117 | -3 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.523 | 1.624 | 1.965 | 1.843 | 1.411 | 1.322 | 1.211 |
| Equity | 470 | 243 | 200 | 474 | 421 | 538 | 535 |
| Long-term debt | 349 | 342 | 143 | 206 | 89 | 41 | 6 |
| Short-term debt | 574 | 971 | 1.614 | 1.148 | 899 | 721 | 647 |
| Total debt | 924 | 1.312 | 1.757 | 1.353 | 988 | 761 | 653 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20182024
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
20182024
Return on equity
-0.6%
This company
18.4%
Market median
-103% vs market
20182024
Net profit margin
-0.1%
This company
8.1%
Market median
-101% vs market
20182024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20182024
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Magtor Holding ApS | Company | 66.7% | 66.7% | 2020 |
| Individual | 25.0% | 25.0% | 2021 |
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Magtor Holding ApS
Magtor ApS Board members of Magtor ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Hembo | Management | 0 companies |