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MONDRUPS KØKKEN ApS
APS
Active
CVR 36037164
Vodroffslund 3, 1914
Frederiksberg C
Other business support service activities n.e.c.
·
NACE 8299
Est. 2014 · 12 years old
42 employees
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Other business support service activities n.e.c.
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MONDRUPS KØKKEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2020: 1M
1M
2020
2021: 2M (+100% vs 2020)
2M
+100%
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 5M (+400% vs 2023)
5M
+400%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
4.618
1.493
2.276
1.937
1.496
Staff expenses
-3.475
-1.069
-1.719
-1.275
-1.382
EBITDA
1.143
424
557
662
113
Depreciation & amort.
-51
-46
-31
-4
-0
EBIT
1.092
378
526
658
113
Net financials
-765
-69
-516
-7
-7
Profit before tax
327
309
10
650
106
Tax
282
114
55
123
25
Net profit
45
195
-46
527
81
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
2.959
3.187
3.036
2.152
1.476
Equity
1.300
1.377
1.300
1.460
1.046
Long-term debt
0
0
0
0
0
Short-term debt
1.659
1.810
1.736
692
430
Total debt
1.659
1.810
1.736
692
430
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24,8 %
This company
2020
2024
Equity ratio
43,9 %
This company
38,2 %
Market median
This company
Market median
15% above market
2020
2024
Return on equity
3,5 %
This company
18,4 %
Market median
This company
Market median
81% below market
2020
2024
Net profit margin (of gross profit)
1,0 %
This company
2020
2024
Asset turnover (of gross profit)
1,56×
This company
2020
2024
Debt / equity
1,28×
This company
0,62×
Market median
This company
Market median
106% above 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 MONDRUPS KØKKEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
