Riskpilot← Back to searchSign inGet full accessMAINTECH CONSULT A/S
A/SActiveCVR 81760713Søndervangs Allé 26Computer consultancy and computer facilities management activities · NACE 6220Est. 19761 employees
Revenue 2024
DKK -200K
-147% vs 2023
EBITDA margin
334.0%
-2273% vs 2023
Equity ratio
56.6%
Financial strength
Net profit 2024
DKK -9,3M
-139% vs 2023
| Revenue | DKK -200K | -147% |
| EBITDA | DKK -669K | -2273% |
| Net profit | DKK -9,3M | -139% |
| Total assets | DKK 67,2M | -14% |
| Equity | DKK 38,1M | -20% |
| Employees | 1 | — |
Legal name
MAINTECH CONSULT A/S
CVR number
81760713
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
3. november 1976
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et bestyrelsesmedlem, som ikke er administrerende direktør, i forening med en direktør.
Company purpose
Selskabets formål er at drive virksomhed med køb, salg, levering og implementering af programmel med hovedvægt på programmel beregnet til vedligeholdelse samt levere supplerende ydelser knyttet hertil, herunder men ikke begrænset til rådgivning og konsulentbistand.
Address
Søndervangs Allé 26
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.510 | 1.460 | 3.372 | 2.097 | 5.308 | 7.231 | 3.023 | 1.180 | 959 | 211 | 1.428 | 666 | 431 | -200 |
| Staff expenses | -1.260 | -386 | -1.473 | -1.276 | -1.333 | -1.201 | -844 | -536 | -564 | -659 | -565 | -519 | -400 | -400 |
| EBITDA | 5.250 | 1.074 | 1.899 | 822 | 3.975 | 4.437 | 2.180 | 644 | 395 | -448 | 859 | 147 | 31 | -669 |
| Depreciation & amort. | -28 | -10 | -10 | -51 | -52 | -49 | -42 | -29 | -17 | -12 | -12 | -47 | -12 | -0 |
| EBIT | 5.222 | 1.064 | 1.889 | 771 | 3.923 | 4.388 | 2.138 | 615 | 378 | -461 | 847 | 99 | 19 | -669 |
| Net financials | 315 | -11 | 3.286 | -3.406 | 984 | 3.817 | -1.175 | 1.050 | 10.337 | 28.671 | 21.447 | 10.976 | 30.504 | -8.642 |
| Profit before tax | 5.538 | 1.053 | 5.175 | -2.635 | 4.907 | 8.206 | 963 | 1.665 | 10.715 | 28.210 | 22.294 | 11.075 | 30.522 | -9.312 |
| Tax | 1.330 | 263 | 502 | -621 | 932 | 978 | 217 | 368 | 709 | 6.269 | 4.953 | 2.451 | 6.718 | 8 |
| Net profit | 4.208 | 790 | 4.673 | -2.015 | 3.975 | 7.228 | 746 | 1.297 | 10.006 | 21.941 | 17.342 | 8.624 | 23.805 | -9.320 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.681 | 8.760 | 11.127 | 9.513 | 12.366 | 19.394 | 14.481 | 15.425 | 26.011 | 43.221 | 59.342 | 59.541 | 78.557 | 67.244 |
| Equity | 3.098 | 3.887 | 8.560 | 6.546 | 9.521 | 16.149 | 12.894 | 14.192 | 24.198 | 22.639 | 39.981 | 23.605 | 47.409 | 38.090 |
| Long-term debt | 1.125 | 267 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.459 | 4.605 | 2.567 | 2.968 | 2.845 | 3.245 | 1.586 | 1.233 | 1.813 | 20.582 | 19.361 | 35.936 | 31.147 | 29.154 |
| Total debt | 4.584 | 4.872 | 2.567 | 2.968 | 2.845 | 3.245 | 1.586 | 1.233 | 1.813 | 20.582 | 19.361 | 35.936 | 31.147 | 29.154 |
EBITDA margin
-66939900.0%
This company
15.8%
Market median
-423670353% vs market
20122024
Equity ratio
56.6%
This company
38.2%
Market median
+48% vs market
20122024
Return on equity
-24.5%
This company
18.4%
Market median
-233% vs market
20122024
Net profit margin
-931953900.0%
This company
8.1%
Market median
-11505603804% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.77×
This company
0.62×
Market median
+24% vs market
20122024
- 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
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-10-01 – 2012-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 1998 | — | — |
FV Management | Management | 2000 | — | — |
HH Management | Management | 1976 | — | — |
PC Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VIKTOR HANNIBAL HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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VIKTOR HANNIBAL HOLDING ApS
MAINTECH CONSULT A/S Board members of MAINTECH CONSULT A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Roithner Henriksen | Management | 0 companies |
| Frank Vagn Hansen | Management | 0 companies |
| Hans Horn-Lassen | Management | 0 companies |
| Palle Corell Badsted | Audit | 0 companies |
| Bob Hansen | Board of Directors | 0 companies |
| Arthur Peter Emil Leonhardt Nielsen | Chairman | 0 companies |
| Per Krogh Jensen | Chairman | 0 companies |
| Christian Friis Johansen | Board of Directors | 0 companies |
| Peter Alex Boris Lindbjerg | Chairman | 0 companies |