Riskpilot← Back to searchSign inGet full accessMOTILITYCOUNT ApS
APSActiveCVR 33498063Gammel Køge Landevej 57, 2.Manufacture of pharmaceutical preparations · NACE 2120Est. 201121 employees
Revenue 2024
DKK 3,9M
-49% vs 2023
EBITDA margin
-17.1%
-116% vs 2023
Equity ratio
70.2%
Financial strength
Net profit 2024
DKK -849K
-130% vs 2023
| Revenue | DKK 3,9M | -49% |
| EBITDA | DKK -658K | -116% |
| Net profit | DKK -849K | -130% |
| Total assets | DKK 37M | +22% |
| Equity | DKK 26M | +31% |
| Employees | 21 | — |
Legal name
MOTILITYCOUNT ApS
CVR number
33498063
Legal form
Anpartsselskab
NACE code
2120 · Manufacture of pharmaceutical preparations
Founded
4. februar 2011
Share capital
DKK 380.889
Employees
21 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre bestyrelsesmedlemmer eller af selskabets administrerende direktør og bestyrelsesformanden i forening
Company purpose
Selskabets formål er at udvikle, producere og markedsføre medicinsk udstyr, specielt til måling af sædkvalitet og dermed beslægtet virksomhed
Address
Gammel Køge Landevej 57, 2.
Phone
+4540603303
Email
mct@motilitycount.com
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 | -825 | -623 | -825 | -625 | -229 | -72 | -70 | 1.337 | 503 | 1.109 | 2.526 | 7.609 | 3.854 |
| Staff expenses | -957 | -1.107 | -1.361 | -1.324 | -1.028 | -315 | -22 | -317 | -986 | -938 | -3.425 | -3.535 | -4.512 |
| EBITDA | -1.781 | -1.730 | -2.186 | -1.949 | -1.257 | -386 | -92 | 1.019 | -483 | 172 | -899 | 4.073 | -658 |
| Depreciation & amort. | -5 | -5 | -5 | -5 | -402 | -124 | -124 | -170 | -240 | -240 | -357 | -369 | -380 |
| EBIT | -1.786 | -1.735 | -2.191 | -1.954 | -1.659 | -510 | -216 | 850 | -723 | -68 | -1.256 | 3.704 | -1.039 |
| Net financials | 7 | 3 | -49 | -208 | -276 | -57 | -55 | 3 | -41 | -114 | -180 | -215 | -207 |
| Profit before tax | -1.779 | -1.732 | -2.240 | -2.162 | -1.935 | -567 | -271 | 853 | -764 | -182 | -1.437 | 3.490 | -1.245 |
| Tax | -0 | -723 | -325 | 51 | -1.197 | -406 | -133 | -96 | -168 | -573 | -588 | 696 | -396 |
| Net profit | -1.779 | -1.009 | -1.914 | -2.213 | -738 | -161 | -138 | 949 | -596 | 391 | -849 | 2.794 | -849 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 804 | 1.168 | 2.731 | 3.883 | 3.253 | 3.779 | 4.850 | 9.528 | 16.523 | 24.389 | 24.193 | 30.435 | 37.034 |
| Equity | 706 | 1.004 | 1.089 | 376 | 353 | 772 | 1.961 | 6.763 | 11.433 | 15.600 | 14.750 | 19.845 | 25.995 |
| Long-term debt | 0 | 0 | 1.500 | 2.500 | 1.188 | 313 | 1.371 | 0 | 2.624 | 6.293 | 6.798 | 5.853 | 5.731 |
| Short-term debt | 98 | 164 | 141 | 571 | 1.713 | 2.694 | 1.518 | 2.765 | 1.484 | 1.201 | 1.028 | 2.210 | 1.605 |
| Total debt | 98 | 164 | 1.641 | 3.071 | 2.900 | 3.007 | 2.889 | 2.765 | 4.108 | 7.494 | 7.826 | 8.063 | 7.336 |
EBITDA margin
-17.1%
This company
15.8%
Market median
-208% vs market
20122024
Equity ratio
70.2%
This company
38.2%
Market median
+84% vs market
20122024
Return on equity
-3.3%
This company
18.4%
Market median
-118% vs market
20122024
Net profit margin
-22.0%
This company
8.1%
Market median
-372% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
JM Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bushøjgård ApS | Company | 15.0% | 15.0% | 2026 |
NØJ Invest ApS | Company | 10.0% | 10.0% | 2026 |
| Individual | 10.0% | 10.0% | 2026 | |
FONDEN FOR SYDDANSK VÆKSTFREMME | Company | 10.0% | 10.0% | 2026 |
| Individual | 10.0% | 10.0% | 2023 | |
BIOSTRAT BIOTECH CONSULTING ApS | Company | 5.0% | 5.0% | 2023 |
| Individual | 5.0% | 5.0% | 2026 | |
STEP UNITED ApS | Company | 5.0% | 5.0% | 2026 |
Knudsen Plast Holding A/S | Company | 5.0% | 5.0% | 2016 |
PreSeed Ventures A/S | Company | 20.0% | 20.0% | 2014 |
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No registered parent or subsidiaries
Board members of MOTILITYCOUNT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Møllenbach Larsen | Management | 0 companies |
| Jon Ingi Benediktsson | Chairman | 0 companies |
| Mads Spangaard Rasmussen | Chairman | 0 companies |
| Steffen Broe Nielsen | Board of Directors | 0 companies |
| Nicolaj Højer Nielsen | Chairman | 0 companies |
| Palle Møller Johannesen | Board of Directors | 0 companies |