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MONSTRUM ApS
APS
Active
Advertising protection
CVR 27252389
Engager 3, 2605
Brøndby
Landscape service activities
·
NACE 8130
Est. 2003 · 23 years old
99 employees
monstrum.dk
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MONSTRUM ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
139M
105M
70M
35M
0M
2021: 25M
25M
2021
2022: 47M (+88% vs 2021)
47M
+88%
2022
2023: 55M (+17% vs 2022)
55M
+17%
2023
2024: 85M (+55% vs 2023)
85M
+55%
2024
2025: 112M (+32% vs 2024)
112M
+32%
2025
EBITDA
DKK millions
50M
37M
25M
12M
0M
2021: 0M
0M
2021
2022: 9M
9M
2022
2023: 8M (-11% vs 2022)
8M
-11%
2023
2024: 33M (+313% vs 2023)
33M
+313%
2024
2025: 40M (+21% vs 2024)
40M
+21%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
112.156
84.553
55.250
46.815
25.101
Staff expenses
-72.635
-51.720
-47.239
-37.741
-25.385
EBITDA
39.521
32.833
8.011
9.073
-284
Depreciation & amort.
-507
-552
-445
-293
-290
EBIT
39.013
32.281
7.566
8.781
-574
Net financials
135
-179
71
57
97
Profit before tax
39.148
32.102
7.637
8.838
-478
Tax
8.620
7.107
1.686
1.950
-105
Net profit
30.528
24.995
5.950
6.887
-373
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
102.948
74.041
34.118
37.833
25.935
Equity
54.932
31.404
11.909
7.459
10.571
Long-term debt
0
0
0
0
0
Short-term debt
30.603
33.701
20.439
29.267
14.620
Total debt
30.603
33.701
20.439
29.267
14.620
Financial ratios
5-year trend
EBITDA margin (of gross profit)
35,2 %
This company
2021
2025
Equity ratio
53,4 %
This company
38,2 %
Market median
This company
Market median
40% above market
2021
2025
Return on equity
55,6 %
This company
18,4 %
Market median
This company
Market median
202% above market
2021
2025
Net profit margin (of gross profit)
27,2 %
This company
2021
2025
Asset turnover (of gross profit)
1,09×
This company
2021
2025
Debt / equity
0,87×
This company
0,62×
Market median
This company
Market median
40% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on MONSTRUM ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network