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APSActiveCVR 30364643Strandboulevarden 6Installation of insulation · NACE 4323Est. 20071 employees
Revenue 2024
DKK -66K
-65% vs 2023
EBITDA margin
100.0%
+65% vs 2023
Equity ratio
93.1%
Financial strength
Net profit 2024
DKK -52K
+65% vs 2023
| Revenue | DKK -66K | -65% |
| EBITDA | DKK -66K | +65% |
| Net profit | DKK -52K | +65% |
| Total assets | DKK 174K | -22% |
| Equity | DKK 162K | -24% |
| Employees | 1 | — |
Legal name
Mute Ceilings ApS
CVR number
30364643
Legal form
Anpartsselskab
NACE code
4323 · Installation of insulation
Founded
21. marts 2007
Share capital
DKK 50.000
Employees
1 (FTE)
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 udvikling og montering af akustiklofter og anden hermed beslægtede.
Address
Strandboulevarden 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 77 | 0 | -3 | -3 | 591 | 4.377 | 4.629 | 4.936 | 3.805 | 4.420 | 164 | -278 | -189 | -66 |
| Staff expenses | -46 | -3 | -1 | -0 | -488 | -3.554 | -4.253 | -4.183 | -4.000 | -3.716 | -731 | -0 | -0 | -0 |
| EBITDA | 22 | -7 | -4 | -3 | 102 | 823 | 376 | 753 | -194 | 703 | -274 | -278 | -189 | -66 |
| Depreciation & amort. | 4 | -3 | -9 | -0 | -5 | -47 | -60 | -130 | -150 | -151 | 147 | -0 | -0 | -0 |
| EBIT | 18 | -10 | -13 | -3 | 97 | 776 | 316 | 623 | -344 | 552 | -421 | -278 | -189 | -66 |
| Net financials | 144 | 0 | 0 | 0 | -3 | -14 | -7 | -9 | -7 | -19 | -4 | -2 | -0 | 0 |
| Profit before tax | -126 | -10 | -13 | -3 | 94 | 762 | 309 | 614 | -352 | 533 | -425 | -280 | -190 | -66 |
| Tax | -0 | -0 | -0 | -0 | 20 | 171 | 71 | 136 | -77 | 121 | -93 | -61 | -42 | -14 |
| Net profit | -126 | -10 | -13 | -11 | 74 | 591 | 238 | 478 | -275 | 412 | -332 | -219 | -148 | -52 |
| Item | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 61 | 52 | 38 | 27 | 981 | 1.894 | 1.969 | 2.474 | 1.756 | 2.402 | 890 | 376 | 223 | 174 |
| Equity | 49 | 39 | 26 | 15 | 88 | 679 | 757 | 1.234 | 899 | 1.211 | 579 | 362 | 214 | 162 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 12 | 12 | 12 | 12 | 872 | 1.149 | 1.194 | 1.133 | 841 | 1.188 | 311 | 13 | 9 | 12 |
| Total debt | 12 | 12 | 12 | 12 | 872 | 1.149 | 1.194 | 1.133 | 841 | 1.188 | 311 | 13 | 9 | 12 |
EBITDA margin
-6615600.0%
This company
15.8%
Market median
-41870986% vs market
20112024
Equity ratio
93.1%
This company
38.2%
Market median
+144% vs market
20112024
Return on equity
-31.9%
This company
18.4%
Market median
-273% vs market
20112024
Net profit margin
-5180900.0%
This company
8.1%
Market median
-63961828% vs market
20112024
Asset turnover
-0.38×
This company
1.12×
Market median
-134% vs market
20112024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20112024
- 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
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DL Founder | Founder | 2007 | — | — |
GY Management | Management | 2007 | — | — |
AH Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Borella Holding ApS | Company | 100.0% | 100.0% | 2018 |
FREEZONE HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
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Borella Holding ApS
Mute Ceilings ApS Board members of Mute Ceilings ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Lin | Founder | 0 companies |
| Guan Yang | Management | 0 companies |
| Andreas Haarup Borella | Chief Executive Officer | 0 companies |