Riskpilot← Back to searchSign inGet full accessMØNSTER SERVICE ApS
APSActiveCVR 31631440Kløvervej 85Repair and maintenance of motor vehicles · NACE 9531Est. 20088 employees
Revenue 2024
DKK 411K
-76% vs 2023
EBITDA margin
16.1%
-68% vs 2023
Equity ratio
97.3%
Financial strength
Net profit 2024
DKK 87K
-42% vs 2023
| Revenue | DKK 411K | -76% |
| EBITDA | DKK 66K | -68% |
| Net profit | DKK 87K | -42% |
| Total assets | DKK 747K | -64% |
| Equity | DKK 727K | +4% |
| Employees | 8 | — |
Legal name
MØNSTER SERVICE ApS
CVR number
31631440
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
1. juli 2008
Share capital
DKK 125.000
Employees
8 (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 drive handels- og udlejningsvirksomhed og hermed beslægtet virksomhed.
Address
Kløvervej 85
Phone
+4560384500
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 | 1.526 | 1.697 | 1.700 | 1.630 | 1.566 | 1.486 | 1.394 | 1.387 | 1.441 | 1.726 | 1.558 | 1.696 | 411 |
| Staff expenses | -1.535 | -1.470 | -1.428 | -1.457 | -1.325 | -1.189 | -1.362 | -1.339 | -1.221 | -1.362 | -1.361 | -1.488 | -345 |
| EBITDA | -10 | 227 | 272 | 173 | 241 | 298 | 32 | 48 | 220 | 364 | 197 | 208 | 66 |
| Depreciation & amort. | 9 | 1 | 4 | 1 | 2 | -3 | -0 | -0 | -0 | -13 | -17 | -27 | -23 |
| EBIT | -18 | 226 | 268 | 172 | 239 | 294 | 32 | 48 | 220 | 351 | 180 | 182 | 43 |
| Net financials | -51 | -36 | -32 | -0 | -0 | -4 | 1 | -0 | -0 | -1 | -3 | 7 | 4 |
| Profit before tax | -69 | 190 | 237 | 172 | 239 | 290 | 33 | 48 | 220 | 350 | 177 | 188 | 47 |
| Tax | -0 | -0 | -0 | 3 | 53 | 64 | 7 | 11 | 48 | 77 | 39 | 39 | -40 |
| Net profit | -69 | 190 | 237 | 169 | 186 | 226 | 26 | 37 | 171 | 273 | 138 | 150 | 87 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 576 | 743 | 828 | 778 | 822 | 867 | 919 | 943 | 1.283 | 1.713 | 1.874 | 2.058 | 747 |
| Equity | -459 | -269 | -32 | 137 | 323 | 549 | 575 | 613 | 784 | 782 | 670 | 699 | 727 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 1 | 0 | 225 | 167 | 0 |
| Short-term debt | 1.035 | 1.012 | 860 | 641 | 499 | 318 | 344 | 330 | 498 | 931 | 963 | 1.169 | 20 |
| Total debt | 1.035 | 1.012 | 860 | 641 | 499 | 318 | 344 | 330 | 499 | 931 | 1.188 | 1.336 | 20 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20122024
Equity ratio
97.3%
This company
38.2%
Market median
+155% vs market
20122024
Return on equity
12.0%
This company
18.4%
Market median
+35% vs market
20122024
Net profit margin
21.3%
This company
8.1%
Market median
+163% vs market
20122024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122024
Debt / equity
0.03×
This company
0.62×
Market median
+95% 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 |
|---|---|---|---|---|
MM Management | Management | 2008 | — | — |
HB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAMOHEPA HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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MAMOHEPA HOLDING ApS
MØNSTER SERVICE ApS Board members of MØNSTER SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Mønster Frandsen | Management | 0 companies |
| Henning Biil | Management | 0 companies |