Riskpilot← Back to searchSign inGet full accessMedarbejderfordele ApS
APSActiveCVR 40270833Vægtervej 12Wholesale of information and communication equipment · NACE 4650Est. 20194 employees
Revenue 2024
DKK 3,3M
+35% vs 2023
EBITDA margin
33.2%
+15% vs 2023
Equity ratio
16.9%
Financial strength
Net profit 2024
DKK 843K
+19% vs 2023
| Revenue | DKK 3,3M | +35% |
| EBITDA | DKK 1,1M | +15% |
| Net profit | DKK 843K | +19% |
| Total assets | DKK 17,9M | +200% |
| Equity | DKK 3M | -12% |
| Employees | 4 | — |
Legal name
Medarbejderfordele ApS
CVR number
40270833
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
19. februar 2019
Share capital
DKK 50.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Vægtervej 12
Email
info@medarbejderfordele.dk
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 | 841 | 1.783 | 4.225 | 2.412 | 3.268 |
| Staff expenses | -372 | -808 | -1.311 | -1.470 | -2.183 |
| EBITDA | 469 | 975 | 2.914 | 942 | 1.084 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -3 |
| EBIT | 469 | 975 | 2.914 | 942 | 1.082 |
| Net financials | 1 | 4 | -42 | -21 | 8 |
| Profit before tax | 470 | 978 | 2.872 | 921 | 1.090 |
| Tax | 104 | 223 | 638 | 210 | 246 |
| Net profit | 367 | 755 | 2.235 | 711 | 843 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 878 | 5.623 | 5.574 | 5.987 | 17.940 |
| Equity | 571 | 1.425 | 3.432 | 3.443 | 3.027 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 306 | 4.198 | 2.143 | 2.528 | 14.897 |
| Total debt | 306 | 4.198 | 2.143 | 2.528 | 14.897 |
EBITDA margin
33.2%
This company
15.8%
Market median
+110% vs market
20202024
Equity ratio
16.9%
This company
38.2%
Market median
-56% vs market
20202024
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
20202024
Net profit margin
25.8%
This company
8.1%
Market median
+219% vs market
20202024
Asset turnover
0.18×
This company
1.12×
Market median
-84% vs market
20202024
Debt / equity
4.93×
This company
0.62×
Market median
-695% 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) | ||
LM Management | Management | 2019 |
CK Founder | Founder | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 100% | 100% | 2022 |
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Rainmakers 2024 ApS
Medarbejderfordele ApS Board members of Medarbejderfordele ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Leif Marod Sørensen | Management | 0 companies |
| Christina Krogh | Founder | 0 companies |