Riskpilot← Back to searchSign inGet full accessMA-DO-RE-TEX ApS
APSIn liquidationCVR 87708616Solbakken 3Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19781 employees
Revenue 2024
DKK 0
EBITDA margin
—
-2% vs 2023
Equity ratio
94.8%
Financial strength
Net profit 2024
DKK 2,2M
+299% vs 2023
| Revenue | DKK 0 | — |
| EBITDA | DKK -142K | -2% |
| Net profit | DKK 2,2M | +299% |
| Total assets | DKK 11,8M | +27% |
| Equity | DKK 11,2M | +21% |
| Employees | 1 | — |
Legal name
MA-DO-RE-TEX ApS
CVR number
87708616
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
20. januar 1978
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Solbakken 3
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -17 | -8 | -72 | -93 | -82 | -86 | -78 | -36 | -34 | 0 | 0 | 0 | 0 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -60 | -60 | -60 | -68 | -78 | -96 | -96 |
| EBITDA | -17 | -8 | -72 | -93 | -82 | -86 | -138 | -96 | -94 | -106 | -120 | -139 | -142 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -17 | -8 | -72 | -93 | -82 | -86 | -138 | -96 | -94 | -106 | -120 | -139 | -142 |
| Net financials | -18 | 724 | 1.958 | 1.284 | -175 | 609 | 213 | 470 | 476 | 1.621 | -14 | 835 | 2.907 |
| Profit before tax | -36 | 715 | 1.885 | 1.191 | -257 | 523 | 74 | 374 | 382 | 1.516 | -134 | 696 | 2.765 |
| Tax | 6 | 170 | 463 | 281 | -54 | 118 | 20 | 87 | 83 | 335 | 2 | 153 | 595 |
| Net profit | -41 | 545 | 1.422 | 910 | -203 | 404 | 54 | 287 | 299 | 1.180 | -136 | 544 | 2.170 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.043 | 6.593 | 7.836 | 8.487 | 8.245 | 8.490 | 8.045 | 8.134 | 8.311 | 9.517 | 8.881 | 9.322 | 11.794 |
| Equity | 5.108 | 5.653 | 7.075 | 7.986 | 7.782 | 8.187 | 8.041 | 8.127 | 8.227 | 9.207 | 8.871 | 9.215 | 11.185 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 935 | 939 | 761 | 501 | 462 | 303 | 4 | 6 | 84 | 310 | 9 | 107 | 609 |
| Total debt | 935 | 939 | 761 | 501 | 462 | 303 | 4 | 6 | 84 | 310 | 9 | 107 | 609 |
EBITDA margin
-14163400.0%
This company
15.8%
Market median
-89641872% vs market
20122024
Equity ratio
94.8%
This company
38.2%
Market median
+148% vs market
20122024
Return on equity
19.4%
This company
18.4%
Market median
+5% vs market
20122024
Net profit margin
217019800.0%
This company
8.1%
Market median
+2679256690% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DM Management | Management | 1996 | — | — |
| Audit | 1978 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1978 |
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No registered parent or subsidiaries
Board members of MA-DO-RE-TEX ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dorete Marbæk | Management | 0 companies |
| Revisor Bjarne Marinus Christensen | Audit | 0 companies |