Riskpilot← Back to searchSign inGet full accessMOK 10.10.2022 ApS
APSBankruptCVR 36719109Regissevej 14Wholesale of coffee, tea, cocoa and spices · NACE 4637Est. 20151 employees
Revenue 2022
DKK -347K
-151% vs 2021
EBITDA margin
235.2%
-1013% vs 2021
Equity ratio
-193.4%
Financial strength
Net profit 2022
DKK -816K
-1395% vs 2021
| Revenue | DKK -347K | -151% |
| EBITDA | DKK -816K | -1013% |
| Net profit | DKK -816K | -1395% |
| Total assets | DKK 334K | -72% |
| Equity | DKK -646K | -762% |
| Employees | 1 | — |
Legal name
MOK 10.10.2022 ApS
CVR number
36719109
Legal form
Anpartsselskab
NACE code
4637 · Wholesale of coffee, tea, cocoa and spices
Founded
21. april 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Regissevej 14
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 38 | 326 | 595 | 674 | -347 |
| Staff expenses | -0 | -242 | -676 | -585 | -469 |
| EBITDA | 38 | 84 | -80 | 89 | -816 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 38 | 84 | -80 | 89 | -816 |
| Net financials | -14 | -50 | -16 | -8 | 0 |
| Profit before tax | 24 | 35 | -97 | 81 | -816 |
| Tax | 8 | 18 | -0 | 18 | -0 |
| Net profit | 16 | 17 | -97 | 63 | -816 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 554 | 1.016 | 1.240 | 1.179 | 334 |
| Equity | 103 | 120 | 78 | 98 | -646 |
| Long-term debt | 5 | 143 | 13 | 51 | 51 |
| Short-term debt | 446 | 753 | 1.149 | 1.031 | 929 |
| Total debt | 452 | 896 | 1.162 | 1.082 | 980 |
EBITDA margin
-81628700.0%
This company
15.8%
Market median
-516637442% vs market
20182022
Equity ratio
-193.4%
This company
38.2%
Market median
-606% vs market
20182022
Return on equity
-81628700.0%
This company
18.4%
Market median
-443634339% vs market
20182022
Net profit margin
-81628700.0%
This company
8.1%
Market median
-1007761828% vs market
20182022
Asset turnover
-1.04×
This company
1.12×
Market median
-193% vs market
20182022
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20182022
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
PB Management | Management | 2017 – 2020 |
JS Management | Management | 2015 – 2023 |
JP Management | Management | 2015 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2017 | |
| Individual | 15–19.99% | 15–19.99% | 2019 |
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No registered parent or subsidiaries
Board members of MOK 10.10.2022 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Blinkenberg Gram | Management | 0 companies |
| Jacob Saur Ploug Gram | Management | 0 companies |
| Jannick Ploug Gram | Management | 0 companies |