Riskpilot← Back to searchSign inGet full accessMINDLAB ApS
APSActiveCVR 32879292Hjortevej 31Computer consultancy and computer facilities management activities · NACE 6220Est. 20101 employeeshttps://mindlab.dk
Revenue 2024
DKK 792K
-12% vs 2023
EBITDA margin
24.5%
-4% vs 2023
Equity ratio
55.9%
Financial strength
Net profit 2024
DKK 152K
-2% vs 2023
| Revenue | DKK 792K | -12% |
| EBITDA | DKK 194K | -4% |
| Net profit | DKK 152K | -2% |
| Total assets | DKK 485K | -11% |
| Equity | DKK 271K | +1% |
| Employees | 1 | — |
Legal name
MINDLAB ApS
CVR number
32879292
Legal form
Anpartsselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
20. april 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Kapitalselskabets formål er at udøve konsulentbistand vedrørende informationsteknologi og anden beslægtet virksomhed.
Address
Hjortevej 31
Phone
+4523329923
Email
info@mindlab.dk
Website
https://mindlab.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 | -1.494 | — | — | — | 1.105 | 1.551 | 194 | 555 | 843 | 725 | 775 | 896 | 792 |
| Staff expenses | -1.061 | -0 | -0 | -0 | -902 | -1.177 | -258 | -543 | -668 | -693 | -637 | -695 | -598 |
| EBITDA | -333 | 0 | 0 | 0 | 203 | 374 | -65 | 12 | 176 | 32 | 137 | 202 | 194 |
| Depreciation & amort. | -50 | -0 | -0 | -0 | -181 | -225 | -135 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -383 | 0 | 0 | 0 | 22 | 149 | -200 | 12 | 176 | 32 | 137 | 202 | 194 |
| Net financials | -18 | 0 | 0 | 0 | -15 | -13 | -6 | -3 | -0 | -1 | 1 | -0 | 0 |
| Profit before tax | -370 | 0 | 0 | 0 | 8 | 136 | -206 | 9 | 175 | 31 | 139 | 202 | 194 |
| Tax | -95 | -0 | -0 | -0 | 2 | 31 | -45 | 2 | 39 | 7 | 31 | 47 | 42 |
| Net profit | -275 | 0 | 0 | 0 | 6 | 105 | -161 | 7 | 136 | 24 | 108 | 155 | 152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.116 | 0 | 0 | 0 | 1.037 | 885 | 156 | 200 | 631 | 368 | 442 | 548 | 485 |
| Equity | 358 | 0 | 0 | 0 | 195 | 301 | 49 | 56 | 192 | 106 | 214 | 269 | 271 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -758 | 0 | 0 | 0 | 771 | 561 | 106 | 144 | 438 | 261 | 227 | 276 | 213 |
| Total debt | -758 | 0 | 0 | 0 | 771 | 561 | 106 | 144 | 438 | 261 | 227 | 276 | 213 |
EBITDA margin
24.5%
This company
15.8%
Market median
+55% vs market
20122024
Equity ratio
55.9%
This company
38.2%
Market median
+46% vs market
20122024
Return on equity
56.0%
This company
18.4%
Market median
+204% vs market
20122024
Net profit margin
19.2%
This company
8.1%
Market median
+137% vs market
20122024
Asset turnover
1.63×
This company
1.12×
Market median
+46% vs market
20122024
Debt / equity
0.79×
This company
0.62×
Market median
+27% 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 |
|---|---|---|---|---|
AE Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ELLERSGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2019 |
| Individual | 50.0% | 50.0% | 2010 |
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ELLERSGAARD HOLDING ApS
MINDLAB ApS Board members of MINDLAB ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Ellersgaard Kruse | Management | 0 companies |