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Mondrups Design ApS
APS
Active
CVR 43187058
Grænsevænget 7, 2791
Dragør
Other business support service activities n.e.c.
·
NACE 8299
Est. 2022 · 4 years old
29 employees
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Denmark
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Other business support service activities n.e.c.
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Mondrups Design ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2022: 2M
2M
2022
2023: 5M (+150% vs 2022)
5M
+150%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
EBITDA
DKK millions
0M
0M
-1M
-1M
-1M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: -1M
-1M
2024
Income statement
DKK thousands
Item
2024
2023
2022
Gross profit
4.757
5.050
1.874
Staff expenses
-5.563
-4.792
-2.166
EBITDA
-806
258
-292
Depreciation & amort.
-41
-41
-15
EBIT
-847
217
-308
Net financials
-6
-14
-7
Profit before tax
-853
203
-315
Tax
-182
33
-55
Net profit
-672
170
-259
Balance sheet
DKK thousands
Item
2024
2023
2022
Total assets
1.031
990
604
Equity
-721
-49
-219
Long-term debt
0
0
0
Short-term debt
1.752
1.039
823
Total debt
1.752
1.039
823
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-17.0%
This company
2022
2024
Equity ratio
-69.9%
This company
38.2%
Market median
This company
Market median
283% 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)
-14.1%
This company
2022
2024
Asset turnover (of gross profit)
4.61×
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 2022-04-08 – 2022-12-31
View
PDF
More on Mondrups Design ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
