Riskpilot← Back to searchSign inGet full accessMental Kapacitet ApS
APSActiveCVR 26506646Philip Schous Vej 19, 4. tvRetail sale of books · NACE 4761Est. 2002— employees
Revenue 2024
DKK -178K
-54% vs 2023
EBITDA margin
100.0%
+54% vs 2023
Equity ratio
-126.0%
Financial strength
Net profit 2024
DKK -145K
+52% vs 2023
| Revenue | DKK -178K | -54% |
| EBITDA | DKK -178K | +54% |
| Net profit | DKK -145K | +52% |
| Total assets | DKK 108K | -46% |
| Equity | DKK -136K | -1572% |
| Employees | — | — |
Legal name
Mental Kapacitet ApS
CVR number
26506646
Legal form
Anpartsselskab
NACE code
4761 · Retail sale of books
Founded
26. februar 2002
Share capital
DKK 245.098
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at sælge bøger om Dianetik og fremme kendskabe t til den moderne videnskab om
mental sundhed, og der med hjælpe mennesker med at få viden om og brug af Dianetik i praksis.
Address
Philip Schous Vej 19, 4. tv
Phone
+4592444525
Email
jes@nh-aps.com
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 | 208 | 262 | 329 | 194 | 326 | 322 | 378 | 381 | 1.865 | -40 | -313 | -389 | -178 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 208 | 262 | 329 | 194 | 426 | 422 | 428 | 1.231 | 1.865 | -40 | -313 | -389 | -178 |
| Depreciation & amort. | -108 | -108 | -108 | -108 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 100 | 154 | 221 | 86 | 426 | 422 | 428 | 1.231 | 1.865 | -40 | -313 | -389 | -178 |
| Net financials | -110 | -50 | -130 | 22 | -15 | -117 | -64 | -90 | -247 | 192 | 1 | 0 | -8 |
| Profit before tax | -11 | 104 | 91 | 108 | 411 | 305 | 365 | 1.141 | 1.619 | 152 | -312 | -389 | -186 |
| Tax | -2 | -69 | 21 | 27 | 90 | 86 | 81 | 251 | 251 | 34 | -67 | -86 | -41 |
| Net profit | -8 | 173 | 70 | 81 | 320 | 219 | 284 | 890 | 1.368 | 119 | -246 | -304 | -145 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.929 | 6.794 | 6.685 | 7.015 | 7.213 | 6.203 | 5.825 | 6.501 | 4.957 | 342 | 372 | 199 | 108 |
| Equity | 2.354 | 2.527 | 2.597 | 2.678 | 3.047 | 1.466 | 1.150 | 2.040 | 3.408 | 244 | 313 | 9 | -136 |
| Long-term debt | 1.225 | 1.125 | 2.565 | 2.451 | 2.334 | 2.211 | 2.088 | 1.961 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.495 | 2.409 | 816 | 1.203 | 915 | 1.587 | 1.637 | 1.362 | 1.549 | 99 | 59 | 189 | 244 |
| Total debt | 3.720 | 3.534 | 3.381 | 3.653 | 3.249 | 3.798 | 3.724 | 3.323 | 1.549 | 99 | 59 | 189 | 244 |
EBITDA margin
-17800000.0%
This company
15.8%
Market median
-112658328% vs market
20122024
Equity ratio
-126.0%
This company
38.2%
Market median
-430% vs market
20122024
Return on equity
-14536900.0%
This company
18.4%
Market median
-79004991% vs market
20122024
Net profit margin
-14536900.0%
This company
8.1%
Market median
-179468001% vs market
20122024
Asset turnover
-1.65×
This company
1.12×
Market median
-247% vs market
20122024
Debt / equity
1.79×
This company
0.62×
Market median
-189% 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 |
|---|---|---|---|---|
JE Management | Management | 2023 | — | — |
HM Management | Management | 2002 | — | — |
AR Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESK Holding ApS | Company | 50.0% | 50.0% | 2022 |
JKB HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
Blackbird WA ApS | Company | 5.0% | 5.0% | 2022 |
DIVI HOLDING ApS | Company | 5.0% | 5.0% | 2022 |
Meid Invest ApS | Company | 5.0% | 5.0% | 2022 |
Vater Holding ApS | Company | 5.0% | 5.0% | 2022 |
N.H. INVEST HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
BINDESBØL BYGNINGSSERVICE ApS | Company | 5.0% | 5.0% | 2022 |
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JKB HOLDING ApS
Mental Kapacitet ApS Board members of Mental Kapacitet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Erik Knudsgaard Skou | Management | 0 companies |
| Hilmar Mariager | Management | 0 companies |
| Andreas Røjkjær Kusz | Chief Executive Officer | 0 companies |
| Jeanett Maria Wolff Skou | Chief Executive Officer | 0 companies |