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MONIER ApS
APS
Dissolved
Advertising protection
CVR 31310113
Kystvejen 56, 9400
Nørresundby
Manufacture of bricks, tiles and construction products, in baked clay
·
NACE 2332
Est. 1971 · 55 years old
59 employees
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Denmark
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Companies
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Manufacture of bricks, tiles and construction products, in baked clay
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MONIER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
85M
64M
42M
21M
0M
2016: 51M
51M
2016
2017: 50M (-2% vs 2016)
50M
-2%
2017
2018: 60M (+20% vs 2017)
60M
+20%
2018
2019: 59M (-2% vs 2018)
59M
-2%
2019
2020: 68M (+15% vs 2019)
68M
+15%
2020
EBITDA
DKK millions
40M
30M
20M
10M
0M
2016: 15M
15M
2016
2017: 11M (-27% vs 2016)
11M
-27%
2017
2018: 20M (+82% vs 2017)
20M
+82%
2018
2019: 24M (+20% vs 2018)
24M
+20%
2019
2020: 32M (+33% vs 2019)
32M
+33%
2020
Income statement
DKK thousands
Item
2020
2019
2018
2017
2016
Gross profit
68.159
59.225
59.546
49.843
51.107
Staff expenses
-30.595
-0
-37.468
-37.726
-0
EBITDA
32.150
23.514
19.880
10.979
14.793
Depreciation & amort.
-6.201
-6.096
-5.789
-5.238
-6.513
EBIT
25.949
17.418
14.091
5.741
8.280
Net financials
674
476
354
199
312
Profit before tax
26.623
17.893
14.445
5.940
8.592
Tax
5.937
4.019
3.281
1.384
1.977
Net profit
20.686
13.874
11.164
4.556
6.615
Balance sheet
DKK thousands
Item
2020
2019
2018
2017
2016
Total assets
279.910
272.266
265.580
248.652
254.049
Equity
236.034
215.348
209.474
206.310
210.754
Long-term debt
2.808
941
0
0
0
Short-term debt
37.510
52.625
51.249
36.529
36.997
Total debt
40.318
53.566
51.249
36.529
36.997
Financial ratios
5-year trend
EBITDA margin (of gross profit)
47,2 %
This company
2016
2020
Equity ratio
84,3 %
This company
38,2 %
Market median
This company
Market median
121% above market
2016
2020
Return on equity
8,8 %
This company
18,4 %
Market median
This company
Market median
52% below market
2016
2020
Net profit margin (of gross profit)
30,3 %
This company
2016
2020
Asset turnover (of gross profit)
0,24×
This company
2016
2020
Debt / equity
0,19×
This company
0,62×
Market median
This company
Market median
69% below market
2016
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
More on MONIER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
