Riskpilot← Back to searchSign inGet full accessMONSALTA ApS
APSActiveCVR 17889508Lyngsø Alle 3, 2.Computer programming activities · NACE 6210Est. 19949 employees
Revenue 2024
DKK 8,9M
0% vs 2023
EBITDA margin
-4.5%
-126% vs 2023
Equity ratio
47.7%
Financial strength
Net profit 2024
DKK -285K
-124% vs 2023
| Revenue | DKK 8,9M | +0% |
| EBITDA | DKK -403K | -126% |
| Net profit | DKK -285K | -124% |
| Total assets | DKK 3,9M | -22% |
| Equity | DKK 1,8M | -13% |
| Employees | 9 | — |
Legal name
MONSALTA ApS
CVR number
17889508
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
28. juni 1994
Share capital
DKK 125.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med et medlem af bestyrelsen, bestyrelsesformanden i forening med en direktør eller af fire bestyrelsesmedlemmer.
Company purpose
Selskabets formål er konsulentvirksomhed, udvikling og salg af software
Address
Lyngsø Alle 3, 2.
Email
lha@monsalta.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 | 2.975 | 3.467 | 6.848 | 7.447 | 8.091 | 7.126 | 7.131 | 7.785 | 7.563 | 7.449 | 8.293 | 8.878 | 8.867 |
| Staff expenses | -1.757 | -2.520 | -3.710 | -6.171 | -6.777 | -5.607 | -5.156 | -5.067 | -5.410 | -5.334 | -5.369 | -7.356 | -9.269 |
| EBITDA | 955 | 596 | 3.138 | 1.276 | 1.314 | 1.519 | 1.976 | 2.717 | 2.152 | 2.116 | 2.924 | 1.522 | -403 |
| Depreciation & amort. | -5 | -6 | -8 | -4 | -6 | -10 | -21 | -20 | -15 | -2 | -0 | -0 | -0 |
| EBIT | 950 | 591 | 3.130 | 1.271 | 1.308 | 1.509 | 1.955 | 2.697 | 2.138 | 2.114 | 2.924 | 1.522 | -403 |
| Net financials | 164 | 885 | -267 | 189 | 71 | 37 | 7 | 319 | 1.519 | 461 | 103 | 1 | 39 |
| Profit before tax | 1.114 | 1.476 | 2.864 | 1.460 | 1.379 | 1.546 | 1.962 | 3.016 | 3.656 | 2.575 | 3.027 | 1.523 | -364 |
| Tax | 277 | 361 | 707 | 346 | 304 | 353 | 429 | 667 | 808 | 566 | 667 | 335 | -79 |
| Net profit | 837 | 1.115 | 2.157 | 1.114 | 1.075 | 1.194 | 1.533 | 2.349 | 2.849 | 2.008 | 2.360 | 1.187 | -285 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.293 | 6.594 | 5.160 | 5.207 | 3.448 | 6.568 | 6.236 | 6.242 | 7.088 | 4.234 | 5.701 | 4.986 | 3.875 |
| Equity | 4.888 | 5.907 | 3.578 | 3.032 | 1.607 | 1.801 | 2.134 | 2.983 | 3.531 | 2.739 | 3.100 | 2.133 | 1.848 |
| Long-term debt | 0 | 10 | 8 | 5 | 50 | 47 | 0 | 155 | 510 | 0 | 0 | 0 | 0 |
| Short-term debt | 404 | 687 | 1.582 | 2.175 | 1.791 | 4.720 | 4.103 | 3.104 | 3.046 | 1.495 | 2.601 | 2.853 | 2.027 |
| Total debt | 404 | 687 | 1.582 | 2.175 | 1.841 | 4.767 | 4.103 | 3.259 | 3.556 | 1.495 | 2.601 | 2.853 | 2.027 |
EBITDA margin
-4.5%
This company
15.8%
Market median
-128% vs market
20122024
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
20122024
Return on equity
-15.4%
This company
18.4%
Market median
-184% vs market
20122024
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
20122024
Asset turnover
2.29×
This company
1.12×
Market median
+104% vs market
20122024
Debt / equity
1.10×
This company
0.62×
Market median
-77% 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 |
|---|---|---|---|---|
JB Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1994 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Monsalta Holding ApS | Company | 100.0% | 100.0% | 2023 |
SIPADAN ApS | Company | 66.7% | 66.7% | 2023 |
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MST FINANCE & CONSULT ApS
MONSALTA ApS Board members of MONSALTA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Baagøe Brunkel | Management | 0 companies |
| Michael Shalmi | Chairman | 0 companies |
| Svitlana Babak-Andersen | Board of Directors | 0 companies |
| Peter Brincker Møller | Board of Directors | 0 companies |
| Kurt Henning Jensen | Board of Directors | 0 companies |
| Jens Erik Fisker | Board of Directors | 0 companies |
| Linda Sjøstrøm | Board of Directors | 0 companies |
| Lars Laurvig Haugaard | Board of Directors | 0 companies |
| Marlene Høj Haugaard | Board of Directors | 0 companies |
| Thomas Ole Angelius | Board of Directors | 0 companies |
| Thomas Kromann | Board of Directors | 0 companies |