Riskpilot← Back to searchSign inGet full accessCHARLOTTE MANDRUP ApS
APSActiveCVR 34580766Trelde Næsvej 130Business and other management consultancy activities · NACE 7020Est. 20121 employeeshttp://charlottemandrup.com/
Revenue 2024
DKK 1,3M
+85% vs 2023
EBITDA margin
24.8%
+401% vs 2023
Equity ratio
3.0%
Financial strength
Net profit 2024
DKK 272K
+331% vs 2023
| Revenue | DKK 1,3M | +85% |
| EBITDA | DKK 320K | +401% |
| Net profit | DKK 272K | +331% |
| Total assets | DKK 496K | +279% |
| Equity | DKK 15K | +106% |
| Employees | 1 | — |
Legal name
CHARLOTTE MANDRUP ApS
CVR number
34580766
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
23. maj 2012
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 direktør
Company purpose
Selskabets formål er at drive kursusvirksomhed og ledelsesrådgivning.
Address
Trelde Næsvej 130
Phone
+4520425628
Email
cm@charlottemandrup.com
Website
http://charlottemandrup.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 | 814 | 1.064 | 1.090 | 1.455 | 1.467 | 1.194 | 769 | 694 | 356 | 559 | 740 | 695 | 1.288 |
| Staff expenses | -732 | -1.658 | -909 | -1.495 | -1.181 | -1.178 | -815 | -672 | -593 | -646 | -451 | -801 | -968 |
| EBITDA | 83 | -594 | 336 | -127 | 280 | 14 | -47 | 22 | -237 | -87 | 289 | -106 | 320 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -8 |
| EBIT | 83 | -594 | 336 | -127 | 280 | 14 | -47 | 22 | -237 | -87 | 289 | -106 | 312 |
| Net financials | -1 | -2 | -10 | -21 | -12 | -3 | -7 | -10 | -10 | -15 | -20 | -12 | -9 |
| Profit before tax | 81 | -596 | 326 | -147 | 268 | 11 | -54 | 12 | -247 | -102 | 269 | -118 | 303 |
| Tax | 21 | -143 | 100 | -7 | 69 | 5 | -13 | 6 | 2 | -0 | -0 | -0 | 31 |
| Net profit | 60 | -453 | 225 | -141 | 199 | 7 | -41 | 6 | -249 | -102 | 269 | -118 | 272 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 944 | 714 | 317 | 623 | 287 | 545 | 211 | 235 | 71 | 175 | 141 | 131 | 496 |
| Equity | 140 | -313 | -88 | -228 | -29 | -22 | -64 | -57 | -306 | -408 | -139 | -257 | 15 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 804 | 1.026 | 405 | 852 | 317 | 567 | 275 | 292 | 377 | 583 | 280 | 388 | 481 |
| Total debt | 804 | 1.026 | 405 | 852 | 317 | 567 | 275 | 292 | 377 | 583 | 280 | 388 | 481 |
EBITDA margin
24.8%
This company
15.8%
Market median
+57% vs market
20122024
Equity ratio
3.0%
This company
38.2%
Market median
-92% vs market
20122024
Return on equity
1830.4%
This company
18.4%
Market median
+9848% vs market
20122024
Net profit margin
21.1%
This company
8.1%
Market median
+160% vs market
20122024
Asset turnover
2.59×
This company
1.12×
Market median
+131% vs market
20122024
Debt / equity
32.45×
This company
0.62×
Market median
-5134% 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 2012-05-23 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2020 | |
CM 2012 ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of CHARLOTTE MANDRUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stinne Knudsen | Management | 0 companies |