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MONT DOR ApS
APS
Bankrupt
CVR 30070305
Naverland 6
Activities of advertising agencies · NACE 7311
Est. 2006
18 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 14,8M
-24% vs 2018
EBITDA margin
0.1%
+101% vs 2018
Equity ratio
17.7%
Financial strength
Net profit 2019
DKK 49K
+104% vs 2018
EBITDA — year on year
DKK millions
3M
1M
0M
-1M
-3M
2M
2015
1M
-50%
2016
1M
0%
2017
-2M
-300%
2018
0M
+100%
2019
Key figures
Annual report 2019
Revenue
DKK 14,8M
-24%
EBITDA
DKK 22K
+101%
Net profit
DKK 49K
+104%
Total assets
DKK 12,6M
+6%
Equity
DKK 2,2M
+4%
Employees
18
—
Company information
Legal name
MONT DOR ApS
CVR number
30070305
Legal form
Anpartsselskab
NACE code
7311 · Activities of advertising agencies
Founded
27. november 2006
Share capital
DKK 125.000
Employees
18 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Naverland 6
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Revenue
DKK millions
0M
6M
12M
17M
23M
15M
2015
17M
2016
20M
2017
20M
2018
15M
2019
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2015
1M
2016
1M
2017
-2M
2018
0M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
14.721
17.156
19.919
19.555
14.823
Staff expenses
-12.552
-16.115
-18.942
-21.206
-14.802
EBITDA
2.168
1.041
978
-1.652
22
Depreciation & amort.
-645
-648
-657
-750
-485
EBIT
1.523
393
320
-2.402
-464
Net financials
-37
-39
182
652
391
Profit before tax
1.486
354
502
-1.750
-72
Tax
366
94
70
-546
-122
Net profit
1.120
261
432
-1.204
49
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
10.669
9.654
13.756
11.951
12.616
Equity
3.409
3.170
3.502
2.146
2.230
Long-term debt
32
84
68
-15
-24
Short-term debt
7.189
6.485
10.249
9.804
10.386
Total debt
7.189
6.485
10.249
9.804
10.386
Financial ratios
5-year trend
EBITDA margin
0.1%
This company
15.8%
Market median
-99% vs market
2015
2019
Equity ratio
17.7%
This company
38.2%
Market median
-54% vs market
2015
2019
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
2015
2019
Net profit margin
0.3%
This company
8.1%
Market median
-96% vs market
2015
2019
Asset turnover
1.17×
This company
1.12×
Market median
+4% vs market
2015
2019
Debt / equity
4.66×
This company
0.62×
Market median
-652% vs market
2015
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
DR
Dion Rosvang Guldbjerg
Chief Executive Officer
Chief Executive Officer
2006 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MONT DOR HOLDING ApS
Company
100%
100%
2006
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Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MONT DOR ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Dion Rosvang Guldbjerg
Chief Executive Officer
0 companies