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ULRIK MONBERG HOLDING ApS
APS
Active
CVR 33045670
Alfred Christensens Vej 32, 2850
Nærum
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2010 · 16 years old
1 employees
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Computer consultancy and computer facilities management activities
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ULRIK MONBERG HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
0M
0%
2022
1M
+100%
2023
-1M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.628
1.356
2.056
2.193
1.956
Staff expenses
-905
-1.190
-2.164
-1.591
-2.723
EBITDA
723
167
-109
602
-767
Depreciation & amort.
-15
-1
-0
-0
-0
EBIT
708
165
-109
602
-767
Net financials
-173
18
-281
-74
-144
Profit before tax
535
183
-390
528
-911
Tax
134
-860
-4
84
-2
Net profit
402
1.043
-386
443
-909
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.472
21.152
20.256
24.118
22.794
Equity
10.972
20.082
19.347
22.728
21.697
Long-term debt
0
0
0
0
0
Short-term debt
1.500
1.070
910
1.389
1.097
Total debt
1.500
1.070
910
1.389
1.097
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-39.2%
This company
2020
2024
Equity ratio
95.2%
This company
38.2%
Market median
+149% vs market
2020
2024
Return on equity
-4.2%
This company
18.4%
Market median
-123% vs market
2020
2024
Net profit margin (of gross profit)
-46.5%
This company
2020
2024
Asset turnover (of gross profit)
0.09×
This company
2020
2024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ULRIK MONBERG HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
