Riskpilot← Back to searchSign inGet full accessMONDUS ApS
APSActiveCVR 26932378Farverland 4General cleaning of buildings · NACE 8121Est. 200218 employees
Revenue 2024
DKK 4,7M
-21% vs 2023
EBITDA margin
3.0%
-23% vs 2023
Equity ratio
32.5%
Financial strength
Net profit 2024
DKK 25K
+87% vs 2023
| Revenue | DKK 4,7M | -21% |
| EBITDA | DKK 141K | -23% |
| Net profit | DKK 25K | +87% |
| Total assets | DKK 1,5M | -7% |
| Equity | DKK 499K | +5% |
| Employees | 18 | — |
Legal name
MONDUS ApS
CVR number
26932378
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
10. december 2002
Share capital
DKK 125.000
Employees
18 (FTE)
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 udøve facility management, primært indenfor rengøring og vinduespolering samt hermed beslægtet virksomhed.
Address
Farverland 4
Email
uffes@post4.tele.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 | 315 | 151 | 693 | 136 | 9.538 | 5.848 | 5.797 | 5.637 | 4.713 | 5.160 | 6.306 | 5.913 | 4.676 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -4.792 | -4.746 | -4.623 | -3.666 | -4.144 | -5.141 | -5.002 | -3.996 |
| EBITDA | 16 | 7 | 11 | -25 | -112 | 418 | 387 | 434 | 474 | 368 | 480 | 183 | 141 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -380 | -433 | -412 | -415 | -222 | -87 | -164 | -109 |
| EBIT | 16 | 7 | 11 | -25 | -112 | 38 | -46 | 23 | 59 | 147 | 393 | 19 | 32 |
| Net financials | -14 | 0 | 0 | 0 | -1 | 2 | -5 | -11 | -2 | -3 | -4 | -1 | -0 |
| Profit before tax | 2 | 7 | 11 | -25 | -113 | 41 | -51 | 12 | 71 | 160 | 325 | 18 | 33 |
| Tax | 2 | 2 | -0 | -9 | -31 | 14 | 8 | 6 | 16 | 36 | 69 | 5 | 8 |
| Net profit | 0 | 5 | 11 | -15 | -82 | 27 | -59 | 6 | 55 | 124 | 256 | 13 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 523 | 168 | 219 | 160 | 3.127 | 2.785 | 2.398 | 2.257 | 1.995 | 2.335 | 2.120 | 1.656 | 1.536 |
| Equity | 131 | 136 | 147 | 132 | 50 | 80 | 20 | 26 | 81 | 205 | 461 | 474 | 499 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 349 | 253 |
| Short-term debt | 236 | 26 | 67 | 28 | 3.077 | 2.705 | 2.377 | 2.231 | 1.914 | 2.130 | 1.659 | 833 | 784 |
| Total debt | 386 | 26 | 67 | 28 | 3.077 | 2.705 | 2.377 | 2.231 | 1.914 | 2.130 | 1.659 | 1.182 | 1.037 |
EBITDA margin
3.0%
This company
15.8%
Market median
-81% vs market
20122024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20122024
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20122024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20122024
Asset turnover
3.04×
This company
1.12×
Market median
+171% vs market
20122024
Debt / equity
2.08×
This company
0.62×
Market median
-235% 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 |
|---|---|---|---|---|
UV Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
LG Audit | Audit | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FUTURE GROUP HOLDING II ApS | Company | 100.0% | 100.0% | 2002 |
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FUTURE GROUP HOLDING II ApS
MONDUS ApS Board members of MONDUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Uffe Vilhelm Nielsen | Chief Executive Officer | 0 companies |
| Lis Guldager Eggert | Audit | 0 companies |