Riskpilot← Back to searchSign inGet full accessKlinik MonaLisa ApS
APSActiveCVR 37640093Ny Østergade 7, 2.Medical specialists activities · NACE 8622Est. 20162 employeesklinikmonalisa.dk
Revenue 2024
DKK 434K
-3% vs 2023
EBITDA margin
-3.3%
-56% vs 2023
Equity ratio
83.6%
Financial strength
Net profit 2024
DKK 35K
-17% vs 2023
| Revenue | DKK 434K | -3% |
| EBITDA | DKK -14K | -56% |
| Net profit | DKK 35K | -17% |
| Total assets | DKK 1,8M | +3% |
| Equity | DKK 1,5M | +2% |
| Employees | 2 | — |
Legal name
Klinik MonaLisa ApS
CVR number
37640093
Legal form
Anpartsselskab
NACE code
8622 · Medical specialists activities
Founded
26. april 2016
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene.
Company purpose
Udføre medicinske laserbehandlinger, herunder forstås behandlinger, handel ogservice samt dertil knyttede klinik aktiviteter.
Address
Ny Østergade 7, 2.
Phone
+4531336662
Email
kontakt@monalisanordic.com
Website
klinikmonalisa.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 | -6 | 158 | 715 | 504 | 403 | 657 | 560 | 447 | 434 |
| Staff expenses | -0 | -0 | -337 | -169 | -188 | -247 | -432 | -456 | -448 |
| EBITDA | -6 | 158 | 378 | 335 | 215 | 410 | 127 | -9 | -14 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | 158 | 378 | 335 | 215 | 410 | 127 | -9 | -14 |
| Net financials | -1 | 4 | 34 | 50 | 47 | 52 | 64 | 66 | 60 |
| Profit before tax | -7 | 162 | 412 | 385 | 262 | 462 | 191 | 57 | 45 |
| Tax | -1 | 36 | 92 | 85 | 58 | 103 | 43 | 14 | 10 |
| Net profit | -5 | 126 | 320 | 300 | 204 | 360 | 148 | 42 | 35 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 35 | 553 | 1.194 | 1.428 | 1.468 | 1.840 | 1.762 | 1.773 | 1.835 |
| Equity | -0 | 126 | 446 | 746 | 950 | 1.309 | 1.457 | 1.500 | 1.535 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 35 | 427 | 748 | 682 | 518 | 531 | 305 | 274 | 300 |
| Total debt | 35 | 427 | 748 | 682 | 518 | 531 | 305 | 274 | 300 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20162024
Equity ratio
83.6%
This company
38.2%
Market median
+119% vs market
20162024
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
20162024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20162024
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20162024
Debt / equity
0.20×
This company
0.62×
Market median
+68% 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 2016-04-26 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MonaLisa Holding Aps | Company | 100.0% | 100.0% | 2016 |
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MonaLisa Holding Aps
Klinik MonaLisa ApS Board members of Klinik MonaLisa ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Karsten Moos Lund | Management | 0 companies |
| Lars Roslyng | Board of Directors | 0 companies |
| Jesper Anker Fremming | Chairman | 0 companies |