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MONSALTA ApS
APS
Active
CVR 17889508
Lyngsø Alle 3, 2970
Hørsholm
Computer programming activities
·
NACE 6210
Est. 1994 · 31 years old
9 employees
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Computer programming activities
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MONSALTA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
8M
2020
7M
2021
8M
2022
9M
2023
9M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2020
2M
0%
2021
3M
+50%
2022
2M
-33%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
7.563
7.449
8.293
8.878
8.867
Staff expenses
-5.410
-5.334
-5.369
-7.356
-9.269
EBITDA
2.152
2.116
2.924
1.522
-403
Depreciation & amort.
-15
-2
-0
-0
-0
EBIT
2.138
2.114
2.924
1.522
-403
Net financials
1.519
461
103
1
39
Profit before tax
3.656
2.575
3.027
1.523
-364
Tax
808
566
667
335
-79
Net profit
2.849
2.008
2.360
1.187
-285
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.088
4.234
5.701
4.986
3.875
Equity
3.531
2.739
3.100
2.133
1.848
Long-term debt
510
0
0
0
0
Short-term debt
3.046
1.495
2.601
2.853
2.027
Total debt
3.556
1.495
2.601
2.853
2.027
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-4.5%
This company
2020
2024
Equity ratio
47.7%
This company
38.2%
Market median
+25% vs market
2020
2024
Return on equity
-15.4%
This company
18.4%
Market median
-184% vs market
2020
2024
Net profit margin (of gross profit)
-3.2%
This company
2020
2024
Asset turnover (of gross profit)
2.29×
This company
2020
2024
Debt / equity
1.10×
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 MONSALTA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
