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Mont Fort Management ApS
APS
Active
CVR 38930230
Nørre Farimagsgade 1, 3. th
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 2017
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 584K
+11% vs 2023
EBITDA margin
7.9%
+146% vs 2023
Equity ratio
-9.4%
Financial strength
Net profit 2024
DKK -14K
+88% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 584K
+11%
EBITDA
DKK 46K
+146%
Net profit
DKK -14K
+88%
Total assets
DKK 197K
-11%
Equity
DKK -19K
-273%
Employees
1
—
Company information
Legal name
Mont Fort Management ApS
CVR number
38930230
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
8. september 2017
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den administrerende direktør
Company purpose
Virksomhedens formål er at drive forvaltningsvirksomhed i henhold til lov om forvaltere af alternative investeringsfonde mv.
Contact
Address
Nørre Farimagsgade 1, 3. th
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in København
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
757
933
744
529
584
Staff expenses
-400
-848
-754
-629
-538
EBITDA
357
85
-10
-100
46
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
357
85
-10
-100
46
Net financials
-15
-7
-7
-7
-50
Profit before tax
342
78
-17
-108
-4
Tax
94
1
-3
3
10
Net profit
248
77
-14
-111
-14
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
515
333
282
222
197
Equity
142
170
106
-5
-19
Long-term debt
0
0
0
0
0
Short-term debt
373
164
176
227
215
Total debt
373
164
176
227
215
Financial ratios
5-year trend
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
2020
2024
Equity ratio
-9.4%
This company
38.2%
Market median
-125% vs market
2020
2024
Return on equity
-1360300.0%
This company
18.4%
Market median
-7393035% vs market
2020
2024
Net profit margin
-2.3%
This company
8.1%
Market median
-128% vs market
2020
2024
Asset turnover
2.97×
This company
1.12×
Market median
+165% vs market
2020
2024
Debt / equity
11.59×
This company
0.62×
Market median
-1769% vs 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
CB
Carsten Bo Rykov
Chief Executive Officer
Chief Executive Officer
2020
Former (1)
TC
Trine Cart
Management
Management
2017 – 2020
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Rykov Holding ApS
Company
100%
100%
2020
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Company hierarchy
Rykov Holding ApS
Mont Fort Management ApS
(this company)
Board network connections
Board members of Mont Fort Management ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Carsten Bo Rykov
Chief Executive Officer
0 companies
Trine Cart
Management
0 companies