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Mantle DK ApS
APS
Active
CVR 43044605
Vesterbrogade 74, 1620
København V
Market research and public opinion polling
·
NACE 7320
Est. 2022 · 4 years old
64 employees
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Market research and public opinion polling
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Mantle DK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
10M
7M
3M
0M
2022: 2M
2M
2022
2023: 8M (+300% vs 2022)
8M
+300%
2023
2024: 11M (+38% vs 2023)
11M
+38%
2024
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: -1M (0% vs 2023)
-1M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
Gross profit
11.334
8.135
2.446
Staff expenses
-12.431
-8.651
-2.130
EBITDA
-1.098
-516
316
Depreciation & amort.
-523
-701
-174
EBIT
-1.621
-1.216
142
Net financials
-311
-318
-92
Profit before tax
-1.931
-1.534
50
Tax
55
142
11
Net profit
-1.986
-1.677
39
Balance sheet
DKK thousands
Item
2024
2023
2022
Total assets
26.542
12.505
7.740
Equity
-75
1.911
79
Long-term debt
10.764
0
0
Short-term debt
15.645
10.440
7.650
Total debt
26.409
10.440
7.650
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-9,7 %
This company
2022
2024
Equity ratio
-0,3 %
This company
38,2 %
Market median
This company
Market median
101% below market
2022
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2022
2024
Net profit margin (of gross profit)
-17,5 %
This company
2022
2024
Asset turnover (of gross profit)
0,43×
This company
2022
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2022
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 2022-02-09 – 2022-12-31
View
PDF
More on Mantle DK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
