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APSActiveCVR 39536048Bronzevej 1Retail sale of motor vehicles · NACE 4781Est. 20182 employeesMondrupbiler.dk
Revenue 2024
DKK 3,1M
+67% vs 2023
EBITDA margin
84.3%
+63% vs 2023
Equity ratio
52.1%
Financial strength
Net profit 2024
DKK 1,9M
+67% vs 2023
| Revenue | DKK 3,1M | +67% |
| EBITDA | DKK 2,6M | +63% |
| Net profit | DKK 1,9M | +67% |
| Total assets | DKK 9,3M | +25% |
| Equity | DKK 4,9M | +65% |
| Employees | 2 | — |
Legal name
Mondrup Biler ApS
CVR number
39536048
Legal form
Anpartsselskab
NACE code
4781 · Retail sale of motor vehicles
Founded
30. april 2018
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Selskabets formål er at drive virksomheden med handel med vare- og personbiler og dertil relaterede ydelser dette er hermed forbundet virksomhed.
Address
Bronzevej 1
Phone
+4560807908
Email
Lasse@mondrupbiler.dk
Website
Mondrupbiler.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | 643 | 1.813 | 1.861 | 3.105 |
| Staff expenses | -0 | -0 | -0 | -6 | -239 | -256 | -487 |
| EBITDA | 61 | -38 | 48 | 637 | 1.573 | 1.605 | 2.617 |
| Depreciation & amort. | -0 | -0 | -0 | -1 | -20 | -116 | -122 |
| EBIT | 61 | -38 | 48 | 635 | 1.553 | 1.489 | 2.495 |
| Net financials | 0 | 0 | 0 | -3 | -5 | 0 | -24 |
| Profit before tax | 61 | -38 | 48 | 633 | 1.549 | 1.489 | 2.471 |
| Tax | 13 | -0 | 11 | 139 | 344 | 334 | 545 |
| Net profit | 47 | -38 | 37 | 494 | 1.205 | 1.155 | 1.925 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 277 | 534 | 359 | 1.776 | 5.911 | 7.470 | 9.346 |
| Equity | 47 | 10 | 47 | 581 | 1.786 | 2.941 | 4.866 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 230 | 525 | 312 | 1.194 | 4.101 | 4.501 | 4.446 |
| Total debt | 230 | 525 | 312 | 1.194 | 4.101 | 4.501 | 4.446 |
EBITDA margin
84.3%
This company
15.8%
Market median
+434% vs market
20182024
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
20182024
Return on equity
39.6%
This company
18.4%
Market median
+115% vs market
20182024
Net profit margin
62.0%
This company
8.1%
Market median
+665% vs market
20182024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20182024
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20182024
- 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 2018-04-30 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Founder | Founder | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2019 |
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Mondrup Biler ApS 
Ejendomsselskabet Gambit ApSBoard members of Mondrup Biler ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Matias Mark Andersen | Founder | 0 companies |