Riskpilot← Back to searchSign inGet full accessMOMMARK MARINA ApS
APSActiveCVR 35142525Mommarkvej 380Restaurant activities · NACE 5611Est. 20138 employees
Revenue 2024
DKK 3,9M
-10% vs 2023
EBITDA margin
10.1%
-43% vs 2023
Equity ratio
74.7%
Financial strength
Net profit 2024
DKK 110K
-66% vs 2023
| Revenue | DKK 3,9M | -10% |
| EBITDA | DKK 398K | -43% |
| Net profit | DKK 110K | -66% |
| Total assets | DKK 2,1M | -18% |
| Equity | DKK 1,6M | -12% |
| Employees | 8 | — |
Legal name
MOMMARK MARINA ApS
CVR number
35142525
Legal form
Anpartsselskab
NACE code
5611 · Restaurant activities
Founded
18. marts 2013
Share capital
DKK 80.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drift af campingplads, lystbådehavn, café og de dertil hørende aktiviteter samt dermed beslægtet virksomhed.
Address
Mommarkvej 380
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 787 | 1.606 | — | 2.173 | 2.449 | 3.239 | 2.996 | 3.961 | 3.545 | 4.222 | 4.357 | 3.928 |
| Staff expenses | -827 | -1.042 | -1.339 | -1.422 | -2.302 | -2.323 | -2.564 | -2.356 | -2.687 | -3.233 | -3.392 | -3.513 |
| EBITDA | -40 | 564 | 430 | 752 | 147 | 916 | 433 | 1.605 | 858 | 989 | 701 | 398 |
| Depreciation & amort. | 1 | -14 | -36 | -81 | -138 | -164 | -172 | -198 | -321 | -292 | -280 | -282 |
| EBIT | -41 | 551 | 393 | 671 | 9 | 752 | 261 | 1.406 | 537 | 697 | 421 | 116 |
| Net financials | 26 | 1 | -3 | -6 | -28 | -15 | -11 | -14 | 18 | 1 | -1 | 26 |
| Profit before tax | -15 | 551 | 390 | 664 | -19 | 736 | 250 | 1.392 | 556 | 698 | 420 | 141 |
| Tax | -0 | 137 | 93 | 146 | -3 | 162 | 57 | 307 | 121 | 153 | 92 | 31 |
| Net profit | -15 | 414 | 297 | 518 | -15 | 574 | 193 | 1.085 | 434 | 545 | 328 | 110 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 386 | 732 | 1.238 | 1.821 | 1.958 | 2.092 | 1.087 | 3.323 | 2.729 | 3.073 | 2.567 | 2.112 |
| Equity | 65 | 479 | 651 | 869 | 654 | 1.228 | 296 | 1.381 | 1.816 | 1.960 | 1.788 | 1.579 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 54 | 36 | 18 | 0 |
| Short-term debt | 321 | 249 | 581 | 934 | 1.273 | 823 | 755 | 1.880 | 811 | 1.045 | 744 | 534 |
| Total debt | 321 | 249 | 581 | 934 | 1.273 | 823 | 755 | 1.880 | 865 | 1.081 | 762 | 534 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20132024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20132024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20132024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20132024
Asset turnover
1.86×
This company
1.12×
Market median
+66% vs market
20132024
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20132024
- 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 2013-03-18 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2022 | — | — |
CJ Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KOCK HOLDING SØNDERBORG ApS | Company | 50.0% | 50.0% | 2020 |
Redd Holding ApS | Company | 33.3% | 33.3% | 2020 |
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Redd Holding ApS
MOMMARK MARINA ApS Board members of MOMMARK MARINA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steven Andersson | Management | 0 companies |
| Carsten Jensen Kock | Management | 0 companies |