Riskpilot← Back to searchSign inGet full accessMTSL Operation ApS
APSIn liquidationCVR 32571050Gammel Strand 34Other support activities for transportation · NACE 5226Est. 20091 employees
Revenue 2024
DKK -37K
-97% vs 2023
EBITDA margin
100.0%
+97% vs 2023
Equity ratio
89.0%
Financial strength
Net profit 2024
DKK 292K
+138% vs 2023
| Revenue | DKK -37K | -97% |
| EBITDA | DKK -37K | +97% |
| Net profit | DKK 292K | +138% |
| Total assets | DKK 863K | -93% |
| Equity | DKK 768K | -93% |
| Employees | 1 | — |
Legal name
MTSL Operation ApS
CVR number
32571050
Legal form
Anpartsselskab
NACE code
5226 · Other support activities for transportation
Founded
23. november 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Selskabets formål er at drive virksomhed med shipping, handel og dermed beslægtet virksomhed.
Address
Gammel Strand 34
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 | 2.373 | -106 | -226 | -39 | -333 | -360 | -1.219 | -64 | -278 | -248 | -560 | -1.141 | -37 |
| Staff expenses | -0 | -0 | -0 | -0 | -1 | -0 | -0 | -432 | -127 | -0 | -63 | -0 | -0 |
| EBITDA | 2.373 | -106 | -226 | -39 | -335 | -360 | -1.219 | -497 | -405 | -248 | -624 | -1.141 | -37 |
| Depreciation & amort. | -0 | -0 | -7 | -17 | -17 | -10 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 2.373 | -106 | -233 | -55 | -351 | -369 | -1.219 | -497 | -405 | -248 | -624 | -1.141 | -37 |
| Net financials | 4.517 | -18.508 | -17.959 | -11.285 | 61 | -1.219 | 11.535 | -422 | 1.322 | 5.004 | 5.678 | 366 | 329 |
| Profit before tax | 9.718 | -18.614 | -18.192 | -11.340 | -291 | -1.589 | 10.316 | -547 | 916 | 4.757 | 5.054 | -775 | 292 |
| Tax | 805 | 321 | 249 | -0 | -109 | -51 | -214 | -132 | -132 | 936 | 1.112 | -0 | -0 |
| Net profit | 8.913 | -18.935 | -18.441 | -11.340 | -182 | -1.537 | 10.530 | -415 | 1.048 | 3.820 | 3.941 | -775 | 292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 38.591 | 21.599 | 4.444 | 1.678 | 2.357 | 165 | 10.209 | 9.711 | 4.091 | 8.894 | 12.947 | 12.471 | 863 |
| Equity | 9.294 | -28.229 | -46.669 | 151 | 73 | -1.700 | 8.831 | 2.941 | 3.989 | 7.810 | 11.751 | 10.976 | 768 |
| Long-term debt | -44.720 | 49.512 | 50.807 | 1.226 | 1.437 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -3.165 | 315 | 306 | 301 | 847 | 1.864 | 1.379 | 6.770 | 102 | 1.085 | 1.196 | 1.495 | 95 |
| Total debt | -47.884 | 49.828 | 51.113 | 1.527 | 2.284 | 1.864 | 1.379 | 6.770 | 102 | 1.085 | 1.196 | 1.495 | 95 |
EBITDA margin
-3744100.0%
This company
15.8%
Market median
-23696935% vs market
20122024
Equity ratio
89.0%
This company
38.2%
Market median
+133% vs market
20122024
Return on equity
38.0%
This company
18.4%
Market median
+107% vs market
20122024
Net profit margin
29162400.0%
This company
8.1%
Market median
+360029530% vs market
20122024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 |
|---|---|---|---|---|
MT Management | Management | 2024 | — | — |
DB Unofficial title | Unofficial title | 2025 | — | — |
KT Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MTSL HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
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MTSL HOLDING A/S
MTSL Operation ApS Board members of MTSL Operation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Theresa Lysgaard Søndergaard | Management | 0 companies |
| Dines Benned Jensen | Unofficial title | 0 companies |
| Kenn Thyge Søndergaard | Management | 0 companies |