Riskpilot← Back to searchSign inGet full accessMama Lamia ApS
APSActiveCVR 37916536Borups Allé 3, st. tvBusiness and other management consultancy activities · NACE 7020Est. 20164 employees
Revenue 2024
DKK 519K
+28% vs 2023
EBITDA margin
25.3%
+39% vs 2023
Equity ratio
24.2%
Financial strength
Net profit 2024
DKK 75K
+27% vs 2023
| Revenue | DKK 519K | +28% |
| EBITDA | DKK 131K | +39% |
| Net profit | DKK 75K | +27% |
| Total assets | DKK 672K | +48% |
| Equity | DKK 162K | -14% |
| Employees | 4 | — |
Legal name
Mama Lamia ApS
CVR number
37916536
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. august 2016
Share capital
DKK 40.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene
Company purpose
Virksomhedens formål er, at udøve familierådgivning samt enhver i forbindelse hermed stående virksomhed.
Address
Borups Allé 3, st. tv
Phone
+4527631932
Email
cafeauleg@gmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 178 | 675 | 546 | 508 | 382 | 500 | 404 | 519 |
| Staff expenses | -174 | -590 | -601 | -453 | -343 | -317 | -299 | -387 |
| EBITDA | -15 | 53 | -67 | 46 | 25 | 168 | 94 | 131 |
| Depreciation & amort. | -2 | -3 | -3 | -3 | -3 | -1 | -0 | -12 |
| EBIT | -18 | 49 | -71 | 43 | 22 | 167 | 94 | 119 |
| Net financials | -1 | -12 | -12 | -4 | -2 | -9 | -14 | -20 |
| Profit before tax | -19 | 38 | -82 | 39 | 20 | 157 | 80 | 99 |
| Tax | 0 | 11 | -0 | 9 | 4 | 38 | 22 | 25 |
| Net profit | -19 | 27 | -82 | 29 | 15 | 119 | 59 | 75 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 80 | 502 | 128 | 244 | 272 | 479 | 453 | 672 |
| Equity | -21 | 7 | -75 | -46 | 10 | 129 | 188 | 162 |
| Long-term debt | 0 | 0 | 0 | 10 | 4 | 38 | 22 | 0 |
| Short-term debt | 101 | 494 | 202 | 280 | 258 | 312 | 243 | 509 |
| Total debt | 101 | 494 | 202 | 289 | 262 | 350 | 265 | 509 |
EBITDA margin
25.3%
This company
15.8%
Market median
+60% vs market
20172024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
20172024
Return on equity
46.0%
This company
18.4%
Market median
+150% vs market
20172024
Net profit margin
14.4%
This company
8.1%
Market median
+78% vs market
20172024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20172024
Debt / equity
3.14×
This company
0.62×
Market median
-406% vs market
20172024
- 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 2016-08-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LI Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VERDENS BØRN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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VERDENS BØRN HOLDING ApS
Mama Lamia ApS Board members of Mama Lamia ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lamia Ibnhsain | Chief Executive Officer | 0 companies |