Riskpilot← Back to searchSign inGet full accessMOTELLET ApS
APSActiveCVR 27304044Kildebakken 1Intermediation service activities for real estate activities · NACE 6831Est. 2003— employees
Revenue 2024
DKK 844K
-24% vs 2023
EBITDA margin
100.0%
-3% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
DKK 710K
+32% vs 2023
| Revenue | DKK 844K | -24% |
| EBITDA | DKK 844K | -3% |
| Net profit | DKK 710K | +32% |
| Total assets | DKK 13,1M | +1% |
| Equity | DKK 6,4M | +12% |
| Employees | — | — |
Legal name
MOTELLET ApS
CVR number
27304044
Legal form
Anpartsselskab
NACE code
6831 · Intermediation service activities for real estate activities
Founded
1. juli 2003
Share capital
DKK 125.000
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 køb, salg og udlejning af fast ejendom, at drive landbrugsejendom samt dermed beslægtet virksomhed.
Address
Kildebakken 1
Phone
+4539570020
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 | — | 874 | 950 | 804 | 899 | 926 | 931 | 945 | 967 | 916 | 1.103 | 1.117 | 844 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 769 | 810 | 889 | 623 | 774 | 539 | 2.270 | 644 | 1.154 | 486 | 690 | 873 | 844 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 769 | 810 | 889 | 623 | 774 | 539 | 2.270 | 644 | 1.154 | 486 | 690 | 873 | 844 |
| Net financials | -431 | -333 | -228 | -180 | -146 | -141 | -116 | -106 | -103 | -105 | -116 | -115 | -111 |
| Profit before tax | 338 | 450 | 527 | 431 | 629 | 398 | 638 | 652 | 1.050 | 381 | 574 | 758 | 733 |
| Tax | 99 | 113 | -75 | -103 | 138 | 35 | -5 | 32 | 1.425 | 29 | 178 | 220 | 23 |
| Net profit | 239 | 365 | 736 | 546 | 307 | 364 | 2.158 | 506 | -375 | 352 | 397 | 538 | 710 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.180 | 10.269 | 10.469 | 10.378 | 10.580 | 10.435 | 12.275 | 12.000 | 13.005 | 12.900 | 12.950 | 12.990 | 13.119 |
| Equity | 3.682 | 4.047 | 4.582 | 4.930 | 4.837 | 5.201 | 6.959 | 7.065 | 6.290 | 6.042 | 5.838 | 5.726 | 6.437 |
| Long-term debt | 5.523 | 4.910 | 4.406 | 4.003 | 3.893 | 3.739 | 3.689 | 3.551 | 3.410 | 3.230 | 3.081 | 2.954 | 3.229 |
| Short-term debt | 690 | 914 | 1.009 | 870 | 1.144 | 756 | 816 | 517 | 1.086 | 1.410 | 1.699 | 1.814 | 1.040 |
| Total debt | 6.213 | 5.824 | 5.415 | 4.873 | 5.038 | 4.494 | 4.506 | 4.068 | 4.496 | 4.639 | 4.780 | 4.768 | 4.269 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20122024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20122024
Net profit margin
84.2%
This company
8.1%
Market median
+940% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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 |
|---|---|---|---|---|
KB Audit | Audit | 2003 | — | — |
VC Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
JR Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
CL Management | Management | 2004 | — | — |
JJ Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RIFU ApS | Company | 50.0% | 50.0% | 2003 |
J.J. GREVE HOLDING ApS | Company | 50.0% | 50.0% | 2003 |
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RIFU ApS
MOTELLET ApS Board members of MOTELLET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Chief Executive Officer | 0 companies |
| Jørgen Richard Fuchs | Chief Executive Officer | 0 companies |
| Connie Lis Schirmer Toft | Management | 0 companies |
| Jørgen Jensen | Chief Executive Officer | 0 companies |