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MONGUL A/S
A/S
Active
CVR 32676774
Knudsminde 4, 8300
Odder
Wholesale of textiles
·
NACE 4641
Est. 2009 · 16 years old
1 employees
Overvåg
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Wholesale of textiles
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MONGUL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
1M
0M
-1M
-2M
-3M
-2M
2020
1M
+150%
2021
-1M
-200%
2022
-1M
0%
2023
-1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-13
1.379
287
-236
62
Staff expenses
-2.074
-918
-546
-152
-295
EBITDA
-2.053
834
-576
-605
-569
Depreciation & amort.
-62
-60
-0
-0
-0
EBIT
-2.115
774
-576
-605
-569
Net financials
-384
-135
-7
0
-1
Profit before tax
-2.500
639
-583
-605
-570
Tax
70
126
-0
-0
-0
Net profit
-2.570
513
-583
-605
-570
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
7.513
5.423
3.713
3.110
2.464
Equity
1.677
2.190
1.607
1.002
432
Long-term debt
3.608
180
0
0
0
Short-term debt
3.952
3.053
2.106
2.108
2.033
Total debt
7.560
3.233
2.106
2.108
2.033
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-918.3%
This company
2020
2024
Soliditetsgrad
17.5%
This company
38.2%
Market median
-54% vs market
2020
2024
Egenkapitalforrentning
-132.2%
This company
18.4%
Market median
-818% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-920.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.03×
This company
2020
2024
Gæld/egenkapital
4.71×
This company
0.62×
Market median
-660% 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 MONGUL A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
