Riskpilot← Back to searchSign inGet full accessMONA'S A/S
A/SActiveCVR 21776637Edwin Rahrs Vej 46Event catering activities · NACE 5621Est. 199916 employees
Revenue 2024
DKK 10M
+47% vs 2023
EBITDA margin
59.7%
+65% vs 2023
Equity ratio
67.1%
Financial strength
Net profit 2024
DKK 4,7M
+68% vs 2023
| Revenue | DKK 10M | +47% |
| EBITDA | DKK 6M | +65% |
| Net profit | DKK 4,7M | +68% |
| Total assets | DKK 8M | +35% |
| Equity | DKK 5,3M | +54% |
| Employees | 16 | — |
Legal name
MONA'S A/S
CVR number
21776637
Legal form
Aktieselskab
NACE code
5621 · Event catering activities
Founded
16. juni 1999
Share capital
DKK 500.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er cafeteria- og kantinevirksomhed, dinertransportable og dermed beslægtet virksomhed.
Address
Edwin Rahrs Vej 46
Email
kenneth@monas.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 | 2.878 | 4.135 | 5.107 | 6.547 | 8.530 | 7.186 | 5.389 | 9.575 | 12.008 | 12.896 | 9.951 | 6.793 | 10.009 |
| Staff expenses | -2.439 | -3.028 | -3.345 | -4.703 | -5.996 | -4.952 | -3.830 | -5.670 | -5.857 | -5.897 | -5.440 | -3.172 | -4.033 |
| EBITDA | 323 | 962 | 1.642 | 1.844 | 2.493 | 2.234 | 1.559 | 3.905 | 6.151 | 6.999 | 4.511 | 3.620 | 5.976 |
| Depreciation & amort. | -0 | -0 | -0 | -156 | -210 | -200 | -172 | -134 | -151 | -110 | -79 | -103 | -40 |
| EBIT | 323 | 962 | 1.642 | 1.688 | 2.283 | 2.034 | 1.387 | 3.771 | 6.001 | 6.889 | 4.432 | 3.517 | 5.936 |
| Net financials | -73 | -46 | -37 | 14 | -53 | -95 | -87 | -26 | 125 | 20 | 66 | 41 | 52 |
| Profit before tax | 250 | 917 | 1.605 | 1.701 | 2.230 | 1.939 | 1.300 | 3.745 | 6.126 | 6.910 | 4.498 | 3.558 | 5.988 |
| Tax | 66 | 223 | 386 | 380 | 494 | 432 | 289 | 829 | 1.348 | 1.485 | 992 | 784 | 1.320 |
| Net profit | 185 | 694 | 1.219 | 1.321 | 1.735 | 1.507 | 1.012 | 2.916 | 4.778 | 5.424 | 3.506 | 2.773 | 4.668 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.919 | 5.884 | 6.575 | 6.526 | 5.734 | 6.175 | 4.959 | 7.501 | 10.940 | 9.929 | 6.596 | 5.876 | 7.955 |
| Equity | — | 1.725 | 2.294 | 2.415 | 2.750 | 2.258 | 1.769 | 3.686 | 5.464 | 6.088 | 4.194 | 3.467 | 5.335 |
| Long-term debt | 4.229 | 3.851 | 3.373 | 2.427 | 2.413 | 2.307 | 2.194 | 2.079 | 1.964 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.799 | 1.345 | 1.865 | 2.026 | 1.490 | 2.493 | 1.837 | 2.525 | 4.254 | 3.818 | 2.385 | 2.405 | 2.618 |
| Total debt | 6.028 | 5.196 | 4.281 | 4.111 | 3.903 | 4.799 | 4.031 | 4.604 | 6.218 | 3.818 | 2.385 | 2.405 | 2.618 |
EBITDA margin
59.7%
This company
15.8%
Market median
+278% vs market
20122024
Equity ratio
67.1%
This company
38.2%
Market median
+76% vs market
20122024
Return on equity
87.5%
This company
18.4%
Market median
+376% vs market
20122024
Net profit margin
46.6%
This company
8.1%
Market median
+475% vs market
20122024
Asset turnover
1.26×
This company
1.12×
Market median
+12% vs market
20122024
Debt / equity
0.49×
This company
0.62×
Market median
+21% 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 |
|---|---|---|---|---|
KS Management | Management | 2006 | — | — |
MK Founder | Founder | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 1999 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEJR HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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SEJR HOLDING ApS
MONA'S A/S Board members of MONA'S A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kenneth Sejr | Management | 0 companies |
| Mona Kirsten Rasmussen | Founder | 0 companies |
| Valdemar Vind Sejr | Board of Directors | 0 companies |
| Thomas Poulsen | Board of Directors | 0 companies |
| Nikoline Sejr | Board of Directors | 0 companies |
| Rikke Vind Sejr | Chairman | 0 companies |
| Caterina Iele | Board of Directors | 0 companies |
| Kim Møller Rasmussen | Chairman | 0 companies |