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APSActiveCVR 37285412Farverland 4Wholesale of other intermediate products · NACE 4686Est. 2015— employees
Revenue 2024
DKK 465K
+63% vs 2023
EBITDA margin
69.8%
+43% vs 2023
Equity ratio
59.2%
Financial strength
Net profit 2024
DKK 254K
+43% vs 2023
| Revenue | DKK 465K | +63% |
| EBITDA | DKK 325K | +43% |
| Net profit | DKK 254K | +43% |
| Total assets | DKK 812K | +88% |
| Equity | DKK 481K | +111% |
| Employees | — | — |
Legal name
Mondus Supply ApS
CVR number
37285412
Legal form
Anpartsselskab
NACE code
4686 · Wholesale of other intermediate products
Founded
2. december 2015
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør.
Company purpose
Virksomhedens formål er at udøve engroshandel med papirvarer, andre råvarer og halvfabrikata samt hermed beslægtet virksomhed.
Address
Farverland 4
Email
uffes@post4.tele.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27 | 48 | 45 | 51 | 28 | — | — | 286 | 465 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1 | 16 | 13 | 19 | -3 | 4 | 0 | 227 | 325 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1 | 16 | 13 | 19 | -3 | 4 | 0 | 227 | 325 |
| Net financials | 0 | -17 | -16 | -9 | 0 | -2 | -1 | -0 | -0 |
| Profit before tax | 1 | 16 | -3 | 10 | -3 | 2 | -1 | 227 | 325 |
| Tax | 0 | 2 | -1 | 6 | -2 | 0 | -0 | 50 | 72 |
| Net profit | 1 | -2 | -2 | 4 | -1 | 2 | -1 | 177 | 254 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 478 | 535 | 398 | 377 | 68 | 70 | 69 | 431 | 812 |
| Equity | 51 | 49 | 47 | 51 | 50 | 52 | 50 | 227 | 481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 14 | 27 |
| Short-term debt | 428 | 484 | 351 | 324 | 18 | 19 | 19 | 190 | 304 |
| Total debt | 428 | 484 | 351 | 324 | 18 | 19 | 19 | 204 | 331 |
EBITDA margin
69.8%
This company
15.8%
Market median
+342% vs market
20162024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
20162024
Return on equity
52.7%
This company
18.4%
Market median
+186% vs market
20162024
Net profit margin
54.5%
This company
8.1%
Market median
+573% vs market
20162024
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20162024
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
20162024
- 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 2015-12-02 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
UV Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FUTURE GROUP HOLDING II ApS | Company | 100.0% | 100.0% | 2023 |
Fitxpressdk ApS | Company | 100.0% | 100.0% | 2015 |
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FUTURE GROUP HOLDING II ApS
Mondus Supply ApS Board members of Mondus Supply ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Uffe Vilhelm Nielsen | Chief Executive Officer | 0 companies |