Riskpilot← Back to searchSign inGet full accessMT FILTER SERVICE ApS
APSActiveCVR 32780121Metalgangen 7Other manufacturing n.e.c. · NACE 3299Est. 20105 employees
Revenue 2024
DKK 6,2M
+26% vs 2023
EBITDA margin
55.5%
+44% vs 2023
Equity ratio
87.3%
Financial strength
Net profit 2024
DKK 2,9M
+25% vs 2023
| Revenue | DKK 6,2M | +26% |
| EBITDA | DKK 3,4M | +44% |
| Net profit | DKK 2,9M | +25% |
| Total assets | DKK 30,2M | +11% |
| Equity | DKK 26,4M | +12% |
| Employees | 5 | — |
Legal name
MT FILTER SERVICE ApS
CVR number
32780121
Legal form
Anpartsselskab
NACE code
3299 · Other manufacturing n.e.c.
Founded
25. februar 2010
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
Yes
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 virksomhed med salg og servicering af emissionsbegræn-sende udstyr og dermed associeret virksomhed
Address
Metalgangen 7
Phone
+4523249993
Email
flemming.nohr@mtfilter.dk
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 | -2.902 | — | 3.141 | 2.930 | 3.317 | 4.471 | 4.689 | 4.267 | 4.042 | 4.933 | 4.639 | 4.901 | 6.157 |
| Staff expenses | -1.163 | -0 | -1.355 | -1.385 | -1.435 | -1.944 | -1.793 | -2.129 | -1.768 | -2.331 | -1.994 | -2.532 | -2.740 |
| EBITDA | -1.504 | 0 | 1.786 | 1.545 | 1.882 | 3.371 | 2.896 | 2.138 | 2.274 | 2.602 | 2.644 | 2.369 | 3.418 |
| Depreciation & amort. | -117 | -0 | -244 | -268 | -300 | 422 | -214 | -299 | -304 | -313 | -154 | -265 | -293 |
| EBIT | -1.622 | 0 | 1.542 | 1.277 | 1.582 | 2.949 | 2.682 | 1.838 | 1.970 | 2.289 | 2.491 | 2.104 | 3.125 |
| Net financials | -13 | 0 | -9 | -2 | 291 | 200 | -418 | 375 | 819 | 478 | -358 | 888 | 605 |
| Profit before tax | -1.612 | 0 | 1.533 | 1.275 | 1.876 | 3.149 | 2.264 | 2.214 | 2.789 | 2.767 | 2.132 | 2.993 | 3.730 |
| Tax | -368 | -0 | 368 | 300 | 419 | 800 | 401 | 487 | 616 | 610 | 475 | 663 | 825 |
| Net profit | -1.244 | 0 | 1.165 | 975 | 1.457 | 2.349 | 1.863 | 1.726 | 2.173 | 2.156 | 1.657 | 2.329 | 2.905 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.284 | 0 | 0 | 10.034 | 11.274 | 14.578 | 16.841 | 18.202 | 20.390 | 22.475 | 23.447 | 27.140 | 30.213 |
| Equity | 4.852 | 0 | 0 | 8.210 | 9.615 | 11.911 | 13.774 | 15.447 | 17.565 | 19.665 | 21.265 | 23.535 | 26.379 |
| Long-term debt | -219 | 0 | 0 | 135 | 108 | 191 | 286 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.213 | 0 | 0 | 1.689 | 1.551 | 2.476 | 2.781 | 2.577 | 2.619 | 2.590 | 1.900 | 3.310 | 3.494 |
| Total debt | -1.432 | 0 | 0 | 1.824 | 1.659 | 2.667 | 3.067 | 2.577 | 2.619 | 2.590 | 1.900 | 3.310 | 3.494 |
EBITDA margin
55.5%
This company
15.8%
Market median
+251% vs market
20122024
Equity ratio
87.3%
This company
38.2%
Market median
+129% vs market
20122024
Return on equity
11.0%
This company
18.4%
Market median
+40% vs market
20122024
Net profit margin
47.2%
This company
8.1%
Market median
+483% vs market
20122024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20122024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 |
|---|---|---|---|---|
FN Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
BP | Audit | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Fl. Nøhr Holding ApS | Company | 100.0% | 100.0% | 2024 |
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Fl. Nøhr Holding ApS
MT FILTER SERVICE ApS Board members of MT FILTER SERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Flemming Nøhr | Chief Executive Officer | 0 companies |
| Bjørn Preben Pedersen | Audit | 0 companies |