Riskpilot← Back to searchSign inGet full accessMTM 2012 ApS
APSIn liquidationCVR 17075489Lokesvej 8Fremstilling af boligtekstiler · NACE 139210Est. 19931 employees
Revenue 2023
DKK -8K
-132% vs 2022
EBITDA margin
100.0%
-132% vs 2022
Equity ratio
98.7%
Financial strength
Net profit 2023
DKK -4K
-306% vs 2022
| Revenue | DKK -8K | -132% |
| EBITDA | DKK -8K | -132% |
| Net profit | DKK -4K | -306% |
| Total assets | DKK 788K | +0% |
| Equity | DKK 778K | -1% |
| Employees | 1 | — |
Legal name
MTM 2012 ApS
CVR number
17075489
Legal form
Anpartsselskab
NACE code
139210 · Fremstilling af boligtekstiler
Founded
17. maj 1993
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Lokesvej 8
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.872 | 78 | 84 | 53 | 73 | 90 | 86 | 39 | 87 | 7 | 24 | -8 |
| Staff expenses | -2.511 | -7 | -0 | -0 | -0 | -65 | -65 | -109 | -0 | -0 | -0 | -0 |
| EBITDA | 361 | 72 | 84 | 53 | 76 | 25 | 21 | -69 | 87 | 7 | 24 | -8 |
| Depreciation & amort. | 36 | -0 | -6 | -0 | -0 | -3 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 326 | 72 | 78 | 53 | 76 | 23 | 21 | -69 | 87 | 7 | 24 | -8 |
| Net financials | 89 | 22 | 17 | 23 | -1 | 0 | 3 | 2 | -0 | 1 | 1 | 4 |
| Profit before tax | 415 | 99 | 96 | 75 | 75 | 23 | 23 | -68 | 87 | 7 | 25 | -4 |
| Tax | 58 | 3 | 27 | 17 | -0 | -0 | -0 | -0 | -0 | -0 | 23 | -0 |
| Net profit | 357 | 96 | 69 | 58 | 75 | 23 | 23 | -68 | 87 | 7 | 2 | -4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.816 | 944 | 846 | 779 | 761 | 810 | 838 | 785 | 785 | 783 | 784 | 788 |
| Equity | 1.009 | 805 | 774 | 732 | 707 | 730 | 753 | 686 | 773 | 780 | 782 | 778 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 805 | 139 | 72 | 46 | 54 | 80 | 85 | 99 | 12 | 3 | 2 | 10 |
| Total debt | 805 | 139 | 72 | 46 | 54 | 80 | 85 | 99 | 12 | 3 | 2 | 10 |
EBITDA margin
-768000.0%
This company
15.8%
Market median
-4860859% vs market
20122023
Equity ratio
98.7%
This company
38.2%
Market median
+158% vs market
20122023
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
20122023
Net profit margin
-418000.0%
This company
8.1%
Market median
-5160594% vs market
20122023
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122023
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
20122023
- 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 |
|---|---|---|---|---|
TH Management | Management | 1993 | — | — |
MM Management | Management | 1993 | — | — |
JT Audit | Audit | 1993 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MTM HOLDING ApS | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of MTM 2012 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tage Højris Madsen | Management | 0 companies |
| Margit Madsen | Management | 0 companies |
| Jytte Thomsen Garner | Audit | 0 companies |