Riskpilot← Back to searchSign inGet full accessMOKALA HOLDING ApS
APSActiveCVR 27761496Vintappervej 60Activities of holding companies · NACE 6421Est. 20041 employees
Revenue 2024
DKK 323K
+10% vs 2023
EBITDA margin
-258.9%
-264% vs 2023
Equity ratio
98.0%
Financial strength
Net profit 2024
DKK -643K
-2690% vs 2023
| Revenue | DKK 323K | +10% |
| EBITDA | DKK -835K | -264% |
| Net profit | DKK -643K | -2690% |
| Total assets | DKK 15,5M | -4% |
| Equity | DKK 15,2M | -5% |
| Employees | 1 | — |
Legal name
MOKALA HOLDING ApS
CVR number
27761496
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
27. maj 2004
Share capital
DKK 500.000
Employees
1 (FTE)
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 eje og besidde anparter og aktier i andre selskaber og hermed beslægtet virksomhed, foretage ejendomsinvesteringer, samt drive handels og rådgivningsvirksomhed og hermed beslægtet virksomhed.
Address
Vintappervej 60
Phone
+4531381040
Email
morten@mokala.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 466 | 154 | -447 | 293 | 323 |
| Staff expenses | -101 | -821 | -1.212 | -523 | -1.158 |
| EBITDA | 3.267 | -667 | -1.659 | -230 | -835 |
| Depreciation & amort. | -18 | -0 | -1.611 | -0 | -0 |
| EBIT | 3.249 | -667 | -3.270 | -230 | -835 |
| Net financials | 120 | 333 | 95 | 207 | 192 |
| Profit before tax | 3.369 | -334 | -3.174 | -23 | -643 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | 3.369 | -334 | -3.174 | -23 | -643 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.642 | 19.732 | 16.743 | 16.169 | 15.498 |
| Equity | 19.565 | 19.231 | 16.057 | 15.916 | 15.191 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 78 | 501 | 687 | 253 | 308 |
| Total debt | 78 | 501 | 687 | 253 | 308 |
EBITDA margin
-258.9%
This company
15.8%
Market median
-1739% vs market
20202024
Equity ratio
98.0%
This company
38.2%
Market median
+157% vs market
20202024
Return on equity
-4.2%
This company
18.4%
Market median
-123% vs market
20202024
Net profit margin
-199.3%
This company
8.1%
Market median
-2560% vs market
20202024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20202024
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
20202024
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Chairman | 2004 – 2013 | |
| Board of Directors | 2010 – 2013 | |
| Board of Directors | 2004 – 2010 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2004 |
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No registered parent or subsidiaries
Board members of MOKALA HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lissi Olsen | Chairman | 0 companies |
| Lisbeth Olsen | Board of Directors | 0 companies |
| Sten Balslev | Board of Directors | 0 companies |