Riskpilot← Back to searchSign inGet full accessMONGUL A/S
A/SActiveCVR 32676774Knudsminde 4Wholesale of textiles · NACE 4641Est. 20091 employees
Revenue 2024
DKK 62K
-126% vs 2023
EBITDA margin
-918.3%
+6% vs 2023
Equity ratio
17.5%
Financial strength
Net profit 2024
DKK -570K
+6% vs 2023
| Revenue | DKK 62K | -126% |
| EBITDA | DKK -569K | +6% |
| Net profit | DKK -570K | +6% |
| Total assets | DKK 2,5M | -21% |
| Equity | DKK 432K | -57% |
| Employees | 1 | — |
Legal name
MONGUL A/S
CVR number
32676774
Legal form
Aktieselskab
NACE code
4641 · Wholesale of textiles
Founded
30. december 2009
Share capital
DKK 666.667
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 eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at foretage køb og salg af textiler samt anden dermed beslægtet virksomhed.
Address
Knudsminde 4
Phone
+4587440090
Email
lars@mongul.eu
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 | 4.342 | 4.620 | 6.442 | 5.029 | 2.063 | 987 | 2.400 | 1.596 | -13 | 1.379 | 287 | -236 | 62 |
| Staff expenses | -4.432 | -4.501 | -3.523 | -3.862 | -3.750 | -2.058 | -1.697 | -2.615 | -2.074 | -918 | -546 | -152 | -295 |
| EBITDA | -89 | 119 | 2.876 | 889 | -1.687 | -1.071 | 703 | -1.019 | -2.053 | 834 | -576 | -605 | -569 |
| Depreciation & amort. | -507 | -561 | -1.053 | -494 | -445 | -636 | -436 | -162 | -62 | -60 | -0 | -0 | -0 |
| EBIT | -597 | -443 | 1.823 | 396 | -2.132 | -1.707 | 267 | -1.182 | -2.115 | 774 | -576 | -605 | -569 |
| Net financials | -229 | 476 | 78 | -77 | -52 | -41 | -61 | -126 | -384 | -135 | -7 | 0 | -1 |
| Profit before tax | -826 | 33 | 1.901 | 319 | -2.184 | -1.748 | 206 | -1.307 | -2.500 | 639 | -583 | -605 | -570 |
| Tax | -196 | 12 | 520 | 110 | -475 | -380 | 45 | -284 | 70 | 126 | -0 | -0 | -0 |
| Net profit | -629 | 21 | 1.381 | 209 | -1.709 | -1.368 | 161 | -1.023 | -2.570 | 513 | -583 | -605 | -570 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.998 | 11.953 | 13.102 | 12.662 | 9.629 | 8.361 | 9.222 | 9.666 | 7.513 | 5.423 | 3.713 | 3.110 | 2.464 |
| Equity | 8.803 | 8.824 | 8.205 | 8.840 | 6.477 | 5.109 | 5.270 | 4.247 | 1.677 | 2.190 | 1.607 | 1.002 | 432 |
| Long-term debt | 1.178 | 1.093 | 859 | 803 | 707 | 637 | 531 | 2.001 | 3.608 | 180 | 0 | 0 | 0 |
| Short-term debt | 2.395 | 1.402 | 3.514 | 2.560 | 2.446 | 2.615 | 3.421 | 3.418 | 3.952 | 3.053 | 2.106 | 2.108 | 2.033 |
| Total debt | 3.574 | 2.495 | 4.372 | 3.363 | 3.153 | 3.252 | 3.952 | 5.419 | 7.560 | 3.233 | 2.106 | 2.108 | 2.033 |
EBITDA margin
-918.3%
This company
15.8%
Market median
-5912% vs market
20122024
Equity ratio
17.5%
This company
38.2%
Market median
-54% vs market
20122024
Return on equity
-132.2%
This company
18.4%
Market median
-818% vs market
20122024
Net profit margin
-920.4%
This company
8.1%
Market median
-11463% vs market
20122024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
20122024
Debt / equity
4.71×
This company
0.62×
Market median
-660% 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 |
|---|---|---|---|---|
RF Audit | Audit | 2019 | — | — |
TR | Audit | 2017 | — | — |
LF Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAHL HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
JCS 2010 HOLDING ApS | Company | 25.0% | 25.0% | 2015 |
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FAHL HOLDING ApS
MONGUL A/S Board members of MONGUL A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Ferrer Ruiz | Audit | 0 companies |
| Torben Rohde Pedersen | Audit | 0 companies |
| Lars Fahl Jensen | Management | 0 companies |
| Bo Hagbarth | Chairman | 0 companies |
| Erik Lynge Østergaard | Board of Directors | 0 companies |
| Jens Christian Søndergaard | Chairman | 0 companies |
| Michael Kaffka | Board of Directors | 0 companies |
| Claus Cramer | Board of Directors | 0 companies |
| Peter Sejer | Chairman | 0 companies |