Riskpilot← Back to searchSign inGet full accessMUNDUS DESIGN ApS
APSActiveCVR 32058299Tangmosevej 87DWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20091 employees
Revenue 2024
DKK 692K
-5% vs 2023
EBITDA margin
3.5%
+115% vs 2023
Equity ratio
20.7%
Financial strength
Net profit 2024
DKK 17K
+110% vs 2023
| Revenue | DKK 692K | -5% |
| EBITDA | DKK 24K | +115% |
| Net profit | DKK 17K | +110% |
| Total assets | DKK 3,7M | +0% |
| Equity | DKK 761K | +2% |
| Employees | 1 | — |
Legal name
MUNDUS DESIGN ApS
CVR number
32058299
Legal form
Anpartsselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
9. februar 2009
Share capital
DKK 294.200
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 alene, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med handel, herunder køb/salg, import/eksport, produktudvikling og produktion m.v. samt enhver hermed beslægtet virksomhed.
Address
Tangmosevej 87D
Phone
+4532166510
Email
info@mundus-design.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 | 118 | 668 | 864 | 1.074 | 1.168 | 940 | 1.039 | 1.164 | 612 | 1.334 | 1.041 | 730 | 692 |
| Staff expenses | -794 | -745 | -745 | -794 | -815 | -914 | -945 | -941 | -847 | -929 | -969 | -895 | -668 |
| EBITDA | -271 | -77 | 119 | 280 | 354 | 26 | 94 | 223 | -236 | 405 | 72 | -165 | 24 |
| Depreciation & amort. | -42 | 42 | 39 | 36 | 5 | 26 | 15 | 15 | 9 | 9 | 9 | -9 | -9 |
| EBIT | -313 | -119 | 79 | 244 | 348 | -0 | 79 | 208 | -245 | 395 | 63 | -174 | 15 |
| Net financials | -101 | -128 | -151 | -51 | -105 | -215 | 29 | 11 | -4 | -6 | 10 | -2 | 2 |
| Profit before tax | -415 | -247 | -72 | 193 | 243 | -215 | 107 | 218 | -248 | 389 | 72 | -176 | 17 |
| Tax | 202 | -0 | -0 | 49 | 44 | -0 | 9 | -0 | -0 | 33 | 17 | -0 | -0 |
| Net profit | -617 | -247 | -72 | 144 | 199 | -215 | 98 | 218 | -248 | 357 | 55 | -176 | 17 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.793 | 3.657 | 2.729 | 3.313 | 3.449 | 4.214 | 3.674 | 4.092 | 3.629 | 4.449 | 3.711 | 3.674 | 3.671 |
| Equity | 601 | 384 | 312 | 456 | 655 | 440 | 538 | 757 | 508 | 865 | 920 | 744 | 761 |
| Long-term debt | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 | 1.500 |
| Short-term debt | 693 | 1.773 | 916 | 1.357 | 1.293 | 2.273 | 1.636 | 1.836 | 1.621 | 2.084 | 1.291 | 1.430 | 1.410 |
| Total debt | 2.193 | 3.273 | 2.416 | 2.857 | 2.793 | 3.773 | 3.136 | 3.336 | 3.121 | 3.584 | 2.791 | 2.930 | 2.910 |
EBITDA margin
3.5%
This company
15.8%
Market median
-78% vs market
20122024
Equity ratio
20.7%
This company
38.2%
Market median
-46% vs market
20122024
Return on equity
2.2%
This company
18.4%
Market median
-88% vs market
20122024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20122024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20122024
Debt / equity
3.83×
This company
0.62×
Market median
-518% 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 |
|---|---|---|---|---|
CS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAUBER HOLDING ApS | Company | 66.7% | 66.7% | 2011 |
HAVNEGADE SUPER NAKSKOV ApS | Company | 25.0% | 25.0% | 2011 |
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HAVNEGADE SUPER NAKSKOV ApS
MUNDUS DESIGN ApS Board members of MUNDUS DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Sigetty | Management | 0 companies |
| Dennis Bodal | Chairman | 0 companies |
| Torben Sigetty | Board of Directors | 0 companies |
| Andreas Jørgensen | Board of Directors | 0 companies |