Riskpilot← Back to searchSign inGet full accessMONTELL MODE ApS
APSActiveCVR 19761975Bagsværd Hovedgade 116Retail sale of clothing · NACE 4771Est. 19962 employees
Revenue 2024
—
EBITDA margin
—
+106% vs 2023
Equity ratio
32.1%
Financial strength
Net profit 2024
DKK 40K
+227% vs 2023
| Revenue | — | — |
| EBITDA | DKK 72K | +106% |
| Net profit | DKK 40K | +227% |
| Total assets | DKK 574K | +1% |
| Equity | DKK 185K | +11% |
| Employees | 2 | — |
Legal name
MONTELL MODE ApS
CVR number
19761975
Legal form
Anpartsselskab
NACE code
4771 · Retail sale of clothing
Founded
1. december 1996
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive frisørsalon, at sælge tøj og sko samt andre relaterede produkter.
Address
Bagsværd Hovedgade 116
Phone
+4544980098
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 | 1.142 | 223 | 343 | 346 | 413 | 382 | 348 | 445 | 325 | 444 | 375 | — | — |
| Staff expenses | -275 | -291 | -261 | -320 | -332 | -337 | -323 | -347 | -353 | -310 | -374 | -402 | -364 |
| EBITDA | 30 | -58 | 81 | 26 | 81 | 45 | 26 | 98 | -28 | 133 | 1 | 35 | 72 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 30 | -58 | 81 | 26 | 81 | 45 | 26 | 98 | -28 | 133 | 1 | 35 | 72 |
| Net financials | -11 | -16 | -16 | -15 | -12 | -12 | -13 | -12 | -12 | -13 | -14 | -19 | -21 |
| Profit before tax | 19 | -73 | 66 | 11 | 69 | 33 | 13 | 87 | -40 | 120 | -13 | 16 | 51 |
| Tax | 5 | -18 | 17 | 4 | 15 | 7 | 3 | 19 | -9 | 26 | -3 | 3 | 11 |
| Net profit | 14 | -56 | 49 | 7 | 54 | 26 | 10 | 68 | -32 | 94 | -11 | 12 | 40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 406 | 380 | 425 | 425 | 472 | 510 | 492 | 551 | 591 | 662 | 516 | 567 | 574 |
| Equity | 89 | 33 | 82 | 89 | 143 | 151 | 135 | 193 | 161 | 255 | 154 | 166 | 185 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 6 | 3 | 19 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 317 | 346 | 343 | 336 | 329 | 354 | 354 | 339 | 430 | 407 | 362 | 401 | 390 |
| Total debt | 317 | 346 | 343 | 336 | 329 | 360 | 357 | 358 | 430 | 407 | 362 | 401 | 390 |
EBITDA margin
7185900.0%
This company
15.8%
Market median
+45480280% vs market
20122024
Equity ratio
32.1%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20122024
Net profit margin
4011000.0%
This company
8.1%
Market median
+49518419% vs market
20122024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
2.11×
This company
0.62×
Market median
-240% 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 |
|---|---|---|---|---|
PB Management | Management | 1996 | — | — |
TS Management | Management | 1997 | — | — |
RT | Audit | 1999 | — | — |
BI Audit | Audit | 1997 | — | — |
TH Audit | Audit | 1998 | — | — |
HA Audit | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1998 |
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No registered parent or subsidiaries
Board members of MONTELL MODE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Thomas Svensson | Management | 0 companies |
| Revisionsfirmaet Torben Hare | Audit | 0 companies |
| Birger Iacobsen | Audit | 0 companies |
| Torben Hare | Audit | 0 companies |
| Harry Aamann | Audit | 0 companies |