Riskpilot← Back to searchSign inGet full accessMAJGRENS A/S
A/SActiveCVR 87139816Esplanaden 34BBinding and related services · NACE 1814Est. 19794 employees
Revenue 2024
DKK 936K
-33% vs 2023
EBITDA margin
60.3%
-50% vs 2023
Equity ratio
53.9%
Financial strength
Net profit 2024
DKK 263K
-72% vs 2023
| Revenue | DKK 936K | -33% |
| EBITDA | DKK 564K | -50% |
| Net profit | DKK 263K | -72% |
| Total assets | DKK 4,9M | +13% |
| Equity | DKK 2,6M | +8% |
| Employees | 4 | — |
Legal name
MAJGRENS A/S
CVR number
87139816
Legal form
Aktieselskab
NACE code
1814 · Binding and related services
Founded
2. juni 1979
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller direktionen
Company purpose
Selskabets primære formål er handel og fabrikation, herunder bogbinderivirksomhed. Sekundært: Finansiering, ejendomsinvestering, udførelse af håndværkerservices.
Address
Esplanaden 34B
Phone
+4533137853
Email
majgren@majgren.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.441 | 1.565 | 1.379 | 1.861 | 1.703 | 1.096 | 1.267 | 699 | 201 | 334 | 1.369 | 1.399 | 936 |
| Staff expenses | -1.404 | -1.026 | -845 | -1.010 | -1.129 | -1.061 | -804 | -989 | -360 | -194 | -207 | -276 | -372 |
| EBITDA | 38 | 539 | 534 | 869 | 574 | 35 | 280 | -289 | -159 | 139 | 1.162 | 1.123 | 564 |
| Depreciation & amort. | -3.121 | -72 | -27 | 9 | -109 | -182 | -0 | -283 | -227 | -108 | -19 | -73 | -55 |
| EBIT | -3.083 | 467 | 507 | 860 | 465 | -148 | 280 | -573 | -386 | 31 | 1.143 | 1.050 | 509 |
| Net financials | -339 | -454 | -11 | -83 | -31 | 60 | -5 | -1.228 | -2 | -4 | -2 | -36 | -45 |
| Profit before tax | -2.426 | 13 | 496 | 777 | 435 | -88 | 275 | -1.800 | -389 | 27 | 1.140 | 1.014 | 465 |
| Tax | 498 | -0 | -0 | 118 | 93 | -0 | 45 | -235 | -84 | 31 | -0 | 86 | 202 |
| Net profit | -2.924 | 615 | 496 | 659 | 342 | -88 | 231 | -1.565 | -305 | -4 | 1.140 | 928 | 263 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.029 | 1.098 | 1.924 | 2.356 | 2.411 | 3.364 | 3.716 | 1.536 | 2.486 | 2.880 | 3.637 | 4.319 | 4.886 |
| Equity | 76 | 690 | 1.187 | 1.846 | 2.188 | 2.000 | 2.231 | 667 | 362 | 358 | 1.499 | 2.427 | 2.631 |
| Long-term debt | 6.326 | 0 | 0 | 0 | 0 | 381 | 452 | 46 | 0 | 0 | 0 | 126 | 1.307 |
| Short-term debt | 1.628 | 407 | 737 | 511 | 224 | 983 | 1.033 | 823 | 2.124 | 2.522 | 2.138 | 1.765 | 948 |
| Total debt | 7.954 | 407 | 737 | 511 | 224 | 1.364 | 1.486 | 869 | 2.124 | 2.522 | 2.138 | 1.891 | 2.255 |
EBITDA margin
60.3%
This company
15.8%
Market median
+282% vs market
20122024
Equity ratio
53.9%
This company
38.2%
Market median
+41% vs market
20122024
Return on equity
10.0%
This company
18.4%
Market median
-46% vs market
20122024
Net profit margin
28.1%
This company
8.1%
Market median
+247% vs market
20122024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122024
Debt / equity
0.86×
This company
0.62×
Market median
+39% 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Audit | Audit | 1979 | — | — |
JK Management | Management | 1979 | — | — |
GS Management | Management | 2004 | — | — |
BK Deputy | Deputy | 1979 | — | — |
TE Audit | Audit | 1979 | — | — |
JP Audit | Audit | 1979 | — | — |
| Audit | 1979 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1979 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GK ApS | Company | 100.0% | 100.0% | 2019 |
HAPPY2B-ESTATE ApS | Company | 66.7% | 66.7% | 2014 |
MTD ApS | Company | 25.0% | 25.0% | 2000 |
MAJGREN HOLDING AF 1940 ApS | Company | 66.7% | 66.7% | 2011 |
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GK ApS
MAJGRENS A/S Board members of MAJGRENS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Paul Wilhelm Kragh | Audit | 0 companies |
| Jørgen Knudsen | Management | 0 companies |
| Gregers Simon Knudsen | Management | 0 companies |
| Birgitte Knudsen | Deputy | 0 companies |
| Torsten Edvard Berg | Audit | 0 companies |
| Jørgen Peter Sejling | Audit | 0 companies |
| Revisionsfirmaet Torsten Berg reg. revisorer | Audit | 0 companies |
| Steen Lasse Møller | Board of Directors | 0 companies |
| Tina Maria Frøslev | Board of Directors | 0 companies |
| Doris Agnete Knudsen | Board of Directors | 0 companies |
| Rene Johansen | Board of Directors | 0 companies |
| Kim Benny Larsen | Board of Directors | 0 companies |
| Henrik Kelkelund Thorsen | Chairman | 0 companies |
| Timea Simon Knudsen | Board of Directors | 0 companies |
| Thomas Sindal Bech | Board of Directors | 0 companies |
| Allan Kiowsky | Board of Directors | 0 companies |