Riskpilot← Back to searchSign inGet full accessMTSL HOLDING A/S
A/SActiveCVR 32440312Gammel Strand 34Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2009— employees
Revenue 2024
DKK -636K
+18% vs 2023
EBITDA margin
100.0%
-18% vs 2023
Equity ratio
95.7%
Financial strength
Net profit 2024
DKK 1,3M
+141% vs 2023
| Revenue | DKK -636K | +18% |
| EBITDA | DKK -636K | -18% |
| Net profit | DKK 1,3M | +141% |
| Total assets | DKK 27M | -52% |
| Equity | DKK 25,9M | +1% |
| Employees | — | — |
Legal name
MTSL HOLDING A/S
CVR number
32440312
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
14. august 2009
Share capital
DKK 500.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at besidde kapitalandele som holdingselskab, at drive virksomhed med investering og anden i forbindelse hermed stående virksomhed.
Address
Gammel Strand 34
Email
mts78@mail.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 | 214 | 154 | 923.446 | 820.637 | 925.953 | 756.967 | 22.759 | -64 | — | -307 | -255 | -537 | -636 |
| Staff expenses | -0 | -0 | -3.272 | -18.585 | -19.099 | -15.094 | -1.063 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 10.586 | 154 | -29.501 | -11.110 | 10.860 | -14.933 | 20.468 | 5.431 | -151 | -307 | -255 | -537 | -636 |
| Depreciation & amort. | -5.186 | -2.276 | -6.424 | -3.311 | -2.097 | -5.613 | -709 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5.400 | -2.122 | -35.925 | -14.420 | 8.763 | -20.546 | 19.759 | 5.431 | -151 | -307 | -255 | -537 | -636 |
| Net financials | -3.132 | -13.425 | -12.774 | -623 | -5.111 | -1.797 | 1.892 | -1.298 | 3.489 | 8.326 | -5.918 | -2.536 | 1.981 |
| Profit before tax | 4.289 | -15.547 | -25.357 | -15.043 | 3.653 | -22.344 | 21.651 | 4.579 | 3.338 | 8.019 | -6.173 | -3.074 | 1.345 |
| Tax | -2.483 | 1.242 | 1.550 | 128 | 94 | 409 | -527 | -0 | 1.072 | 982 | -1.113 | -0 | 92 |
| Net profit | 6.772 | -16.789 | -26.906 | -15.171 | 3.558 | -22.752 | 22.177 | 4.133 | 2.267 | 7.037 | -5.060 | -3.074 | 1.254 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 120.389 | 103.286 | 116.792 | 189.594 | 172.368 | 127.087 | 61.416 | 57.300 | 60.374 | 69.353 | 70.839 | 56.583 | 27.003 |
| Equity | 103.483 | 86.597 | 41.436 | 27.724 | 31.411 | 10.030 | 31.087 | 36.482 | 36.249 | 43.285 | 37.725 | 25.651 | 25.855 |
| Long-term debt | 0 | 0 | 0 | 10.468 | 0 | 0 | -126 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -16.907 | 16.689 | 75.355 | 151.402 | 140.957 | 117.057 | 30.330 | 20.482 | 22.786 | 24.668 | 31.687 | 30.932 | 1.148 |
| Total debt | -16.907 | 16.689 | 75.355 | 161.870 | 140.957 | 117.057 | 30.330 | 20.482 | 22.786 | 24.668 | 31.687 | 30.932 | 1.148 |
EBITDA margin
-63579800.0%
This company
15.8%
Market median
-402403897% vs market
20122024
Equity ratio
95.7%
This company
38.2%
Market median
+151% vs market
20122024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20122024
Net profit margin
125364000.0%
This company
8.1%
Market median
+1547703604% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 |
|---|---|---|---|---|
TO Management | Management | 2015 | — | — |
KT Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 |
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MTSL HOLDING A/S 
MTSL Operation ApSBoard members of MTSL HOLDING A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Okkels | Management | 0 companies |
| Kenn Thyge Søndergaard | Chief Executive Officer | 0 companies |
| Alex Laudrup | Chairman | 0 companies |
| Claudia Elisabeth Sønderskov Mathiasen | Board of Directors | 0 companies |
| Svend Erik Nielsen | Board of Directors | 0 companies |
| Dines Benned Jensen | Chairman | 0 companies |