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MAC HOLDING ApS
APS
Active
Reklamebeskyttelse
CVR 12850336
Peder Godskes Vej 9, 2830
Virum
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 1989 · 37 years old
— employees
Overvåg
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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MAC HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
1M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
1M
-50%
2021
3M
+200%
2022
1M
-67%
2023
3M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.669
1.463
2.565
2.959
2.745
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.669
1.463
2.565
759
2.745
Depreciation & amort.
-170
-170
-170
-170
-170
EBIT
1.500
1.293
2.396
589
2.575
Net financials
-1.027
-13.839
-1.256
10.896
-1.499
Profit before tax
473
-12.545
1.140
11.485
1.076
Tax
254
80
331
315
281
Net profit
219
-12.626
809
11.170
795
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
66.654
53.113
52.737
29.777
26.826
Equity
23.431
10.806
11.614
22.784
23.579
Long-term debt
32.851
36.226
35.734
3.664
1.670
Short-term debt
10.372
6.081
5.389
3.330
1.577
Total debt
43.223
42.308
41.123
6.993
3.247
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
100.0%
This company
2020
2024
Soliditetsgrad
87.9%
This company
38.2%
Market median
+130% vs market
2020
2024
Egenkapitalforrentning
3.4%
This company
18.4%
Market median
-82% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
29.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.10×
This company
2020
2024
Gæld/egenkapital
0.14×
This company
0.62×
Market median
+77% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MAC HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network