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MONDUX AFFINITY ApS
APS
Dissolved
CVR 33247931
A.C. Meyers Vænge 9, 2450
København SV
Activities of insurance agents and brokers
·
NACE 6622
Est. 2010 · 15 years old
— employees
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MONDUX AFFINITY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
24M
18M
12M
6M
0M
2012: 15M
15M
2012
2013: 19M (+27% vs 2012)
19M
+27%
2013
2014: 19M (0% vs 2013)
19M
0%
2014
2015: 11M (-42% vs 2014)
11M
-42%
2015
EBITDA
DKK millions
14M
10M
7M
3M
0M
2012: 6M
6M
2012
2013: 10M (+67% vs 2012)
10M
+67%
2013
2014: 11M (+10% vs 2013)
11M
+10%
2014
2015: 11M (0% vs 2014)
11M
0%
2015
Income statement
DKK thousands
Item
2015
2014
2013
2012
Gross profit
10.741
19.492
19.155
15.290
Staff expenses
-0
-8.571
-9.592
-8.888
EBITDA
10.741
10.921
9.563
6.403
Depreciation & amort.
-0
-0
-0
-0
EBIT
10.741
10.921
9.563
6.403
Net financials
-320
31
260
-118
Profit before tax
10.421
10.952
9.823
6.285
Tax
2.458
2.718
2.499
1.606
Net profit
7.962
8.235
7.324
4.678
Balance sheet
DKK thousands
Item
2015
2014
2013
2012
Total assets
25.993
14.996
17.377
20.011
Equity
7.660
3.198
1.963
4.839
Long-term debt
0
0
0
0
Short-term debt
18.333
11.798
15.414
15.172
Total debt
18.333
11.798
15.414
15.172
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100,0 %
This company
2012
2015
Equity ratio
29,5 %
This company
38,2 %
Market median
This company
Market median
23% below market
2012
2015
Return on equity
103,9 %
This company
18,4 %
Market median
This company
Market median
465% above market
2012
2015
Net profit margin (of gross profit)
74,1 %
This company
2012
2015
Asset turnover (of gross profit)
0,41×
This company
2012
2015
Debt / equity
2,39×
This company
0,62×
Market median
This company
Market median
285% above market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
More on MONDUX AFFINITY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
