Riskpilot← Back to searchSign inGet full accessHELLO MONDAY ApS
APSActiveCVR 29938547Banegårdspladsen 20A, 1. tvGraphic design and visual communication activities · NACE 7412Est. 200628 employeeshttps://www.hellomonday.com
Revenue 2024
DKK 18,2M
-35% vs 2023
EBITDA margin
-6.2%
-125% vs 2023
Equity ratio
-7.8%
Financial strength
Net profit 2024
DKK -658K
-123% vs 2023
| Revenue | DKK 18,2M | -35% |
| EBITDA | DKK -1,1M | -125% |
| Net profit | DKK -658K | -123% |
| Total assets | DKK 48,7M | +0% |
| Equity | DKK -3,8M | -111% |
| Employees | 28 | — |
Legal name
HELLO MONDAY ApS
CVR number
29938547
Legal form
Anpartsselskab
NACE code
7412 · Graphic design and visual communication activities
Founded
28. september 2006
Share capital
DKK 215.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsesformanden eller af den samlede bestyrelse
Company purpose
Selskabets formål er at tilbyde skræddersyede og idebårede designløsninger til trykte og interaktive medier, samt anden efter bestyrelsens skøn hermed beslægtet virksomhed
Address
Banegårdspladsen 20A, 1. tv
Phone
+4560154515
Email
hello@hellomonday.com
Website
https://www.hellomonday.com
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 | 10.599 | 9.646 | 13.692 | 13.384 | 13.950 | 15.823 | 15.967 | 20.022 | 21.387 | 31.123 | 47.504 | 28.146 | 18.216 |
| Staff expenses | -7.192 | -9.560 | -11.238 | -12.120 | -11.586 | -12.212 | -13.318 | -15.948 | -13.988 | -18.065 | -18.690 | -23.612 | -19.336 |
| EBITDA | 3.408 | 86 | 2.455 | 1.263 | 2.364 | 3.611 | 2.649 | 4.074 | 7.400 | 13.058 | 28.814 | 4.534 | -1.120 |
| Depreciation & amort. | -188 | -257 | -376 | -322 | -258 | -212 | -222 | -220 | -208 | -225 | -307 | -342 | -288 |
| EBIT | 3.220 | -171 | 2.078 | 941 | 2.106 | 3.399 | 2.427 | 3.854 | 7.192 | 12.833 | 28.507 | 4.191 | -1.409 |
| Net financials | -67 | -1.235 | 698 | 339 | 605 | -44 | -75 | 217 | -616 | 9.887 | -7.832 | -408 | 804 |
| Profit before tax | 3.153 | -1.406 | 2.776 | 1.280 | 2.711 | 3.354 | 2.352 | 4.071 | 6.576 | 22.720 | 20.674 | 3.783 | -604 |
| Tax | 803 | -77 | 533 | 263 | 410 | 639 | 479 | 880 | 1.359 | 2.874 | 6.139 | 881 | 53 |
| Net profit | 2.349 | -1.329 | 2.243 | 1.017 | 2.301 | 2.716 | 1.872 | 3.191 | 5.217 | 19.845 | 14.536 | 2.902 | -658 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.660 | 7.598 | 11.425 | 10.812 | 10.956 | 11.049 | 16.209 | 17.354 | 22.813 | 40.537 | 47.965 | 48.650 | 48.701 |
| Equity | 6.149 | 2.753 | 5.048 | 4.190 | 6.537 | 7.975 | 9.973 | 13.231 | 15.171 | 30.280 | 39.512 | 36.002 | -3.801 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 433 | 1.047 | 1.068 | 0 | 0 | 0 |
| Short-term debt | 3.511 | 4.846 | 6.377 | 6.622 | 4.419 | 3.074 | 6.236 | 3.690 | 6.595 | 9.174 | 8.360 | 12.642 | 52.442 |
| Total debt | 3.511 | 4.846 | 6.377 | 6.622 | 4.419 | 3.074 | 6.236 | 4.123 | 7.642 | 10.242 | 8.360 | 12.642 | 52.442 |
EBITDA margin
-6.2%
This company
15.8%
Market median
-139% vs market
20122024
Equity ratio
-7.8%
This company
38.2%
Market median
-120% vs market
20122024
Return on equity
-65773700.0%
This company
18.4%
Market median
-357465861% vs market
20122024
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
20122024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20122024
Debt / equity
13.81×
This company
0.62×
Market median
-2127% 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 |
|---|---|---|---|---|
JB Management | Management | 2006 | — | — |
JA Management | Management | 2006 | — | — |
AS Management | Management | 2006 | — | — |
JK Management | Management | 2011 | — | — |
AD Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dept Denmark Holding ApS | Company | 100.0% | 100.0% | 2024 |
MONDAY MONDAY ApS | Company | 100.0% | 100.0% | 2015 |
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Dept Denmark Holding ApS
HELLO MONDAY ApS Board members of HELLO MONDAY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johanne Bruun Rasmussen | Management | 0 companies |
| Jeppe Aaen | Management | 0 companies |
| Anders Sønderby Jessen | Management | 0 companies |
| Jakob Kahlen | Management | 0 companies |
| Andreas David Anderskou | Management | 0 companies |
| Francois Louis Schmid | Chairman | 0 companies |