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MONO SOLUTIONS ApS
APS
Active
Reklamebeskyttelse
CVR 30192648
Amagerfælledvej 106, 2300
København S
Computer programming activities
·
NACE 6210
Est. 2007 · 19 years old
22 employees
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MONO SOLUTIONS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
20M
2020
24M
2021
25M
2022
18M
2023
14M
2024
EBITDA
DKK millions
15M
7M
-2M
-10M
-19M
-15M
2020
-1M
+93%
2021
12M
+1300%
2022
-1M
-108%
2023
-3M
-200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
20.440
23.592
24.811
17.623
14.298
Staff expenses
-35.780
-25.013
-12.911
-18.547
-17.265
EBITDA
-15.341
-1.421
11.900
-924
-2.967
Depreciation & amort.
-286
-179
-105
-39
-12
EBIT
-15.627
-1.600
11.795
-963
-2.978
Net financials
-630
-436
114
227
3.243
Profit before tax
-16.257
-2.037
11.909
-736
265
Tax
-4.763
-2.541
281
-152
156
Net profit
-11.494
504
11.627
-584
109
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.555
19.308
18.851
20.455
13.005
Equity
-28.540
-28.036
5.499
4.915
3.132
Long-term debt
1.880
444
2.405
2.489
2.566
Short-term debt
51.216
46.899
10.947
13.051
7.307
Total debt
53.096
47.344
13.352
15.540
9.873
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-20.7%
This company
2020
2024
Soliditetsgrad
24.1%
This company
38.2%
Market median
-37% vs market
2020
2024
Egenkapitalforrentning
3.5%
This company
18.4%
Market median
-81% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
0.8%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.10×
This company
2020
2024
Gæld/egenkapital
3.15×
This company
0.62×
Market median
-408% 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
More on MONO SOLUTIONS ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
