Riskpilot← Back to searchSign inGet full accessMOP CHARLIE ApS
APSActiveCVR 27239005Assenbjergvej 8Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 2003— employees
Revenue 2024
DKK 139K
+24% vs 2023
EBITDA margin
89.8%
+21% vs 2023
Equity ratio
24.2%
Financial strength
Net profit 2024
DKK 63K
+1113% vs 2023
| Revenue | DKK 139K | +24% |
| EBITDA | DKK 125K | +21% |
| Net profit | DKK 63K | +1113% |
| Total assets | DKK 1,7M | -22% |
| Equity | DKK 413K | -51% |
| Employees | — | — |
Legal name
MOP CHARLIE ApS
CVR number
27239005
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
30. juni 2003
Share capital
DKK 125.000
Employees
—
VAT registered
No
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 yde pædagiogisk støtte og hensyn med adfærdsvanskelige børn og unge, herudover er formålet udlejning af fast ejendom.
Address
Assenbjergvej 8
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 338 | 263 | 260 | 100 | 90 | 110 | 112 | 105 | 111 | 95 | 109 | 112 | 139 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 173 | 111 | 147 | 90 | 84 | 100 | 103 | 96 | 102 | 86 | 100 | 103 | 125 |
| Depreciation & amort. | -0 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 | -23 |
| EBIT | 173 | 89 | 125 | 67 | 61 | 77 | 80 | 73 | 79 | 63 | 77 | 80 | 102 |
| Net financials | -100 | -61 | -61 | -61 | -60 | -58 | -55 | -41 | -64 | -58 | -60 | -72 | -78 |
| Profit before tax | 73 | 27 | 63 | 6 | 2 | 19 | 24 | 32 | 15 | 6 | 17 | 7 | 24 |
| Tax | 26 | 7 | -9 | 57 | 0 | 4 | 5 | 7 | 4 | 2 | 4 | 2 | -39 |
| Net profit | 47 | 21 | 73 | -51 | 1 | 15 | 19 | 25 | 11 | 4 | 13 | 5 | 63 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.333 | 2.296 | 2.210 | 2.191 | 2.187 | 2.194 | 2.190 | 2.181 | 2.165 | 2.168 | 2.179 | 2.188 | 1.709 |
| Equity | 559 | 600 | 581 | 603 | 622 | 654 | 691 | 734 | 763 | 785 | 815 | 838 | 413 |
| Long-term debt | 1.486 | 1.463 | 1.412 | 1.364 | 1.310 | 1.255 | 1.199 | 1.122 | 1.082 | 1.021 | 964 | 913 | 849 |
| Short-term debt | 182 | 124 | 100 | 118 | 149 | 178 | 193 | 218 | 213 | 255 | 292 | 330 | 390 |
| Total debt | 1.669 | 1.586 | 1.512 | 1.482 | 1.459 | 1.433 | 1.392 | 1.340 | 1.295 | 1.275 | 1.256 | 1.243 | 1.239 |
EBITDA margin
89.8%
This company
15.8%
Market median
+468% vs market
20122024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20122024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20122024
Net profit margin
45.3%
This company
8.1%
Market median
+459% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
3.14×
This company
0.62×
Market median
-406% 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 |
|---|---|---|---|---|
CS Management | Management | 2003 | — | — |
DS Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHARLIE SMEDEGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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CHARLIE SMEDEGAARD HOLDING ApS
MOP CHARLIE ApS Board members of MOP CHARLIE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlie Smedegaard | Management | 0 companies |
| Dorte Smedegaard | Management | 0 companies |