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MONSIDO ApS
APS
Active
Reklamebeskyttelse
CVR 33862377
Borupvang 3, 2750
Ballerup
Computer programming activities
·
NACE 6210
Est. 2011 · 14 years old
26 employees
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MONSIDO ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
14M
28M
42M
56M
2M
2020
8M
2021
-4M
2022
13M
2023
49M
2024
EBITDA
DKK millions
24M
4M
-16M
-36M
-56M
-15M
2020
-19M
-27%
2021
-45M
-137%
2022
-29M
+36%
2023
19M
+166%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.436
7.867
-4.218
12.589
48.910
Staff expenses
-17.554
-26.787
-33.425
-32.546
-29.761
EBITDA
-15.118
-18.920
-44.884
-29.410
19.148
Depreciation & amort.
-146
-270
-37
-87
-249
EBIT
-15.264
-19.190
-44.921
-29.497
18.899
Net financials
22.786
-550
-528
-4.124
-474
Profit before tax
7.522
-19.740
-45.448
-33.621
18.425
Tax
-122
-0
-0
-0
1.529
Net profit
7.644
-19.740
-45.448
-33.621
16.897
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
23.463
5.108
5.673
5.297
18.345
Equity
17.235
-2.505
-47.953
-81.575
-83
Long-term debt
1.484
1.507
2.787
593
0
Short-term debt
4.744
6.106
50.839
86.279
18.427
Total debt
6.228
7.613
53.626
86.872
18.427
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
39.2%
This company
2020
2024
Soliditetsgrad
-0.5%
This company
38.2%
Market median
-101% vs market
2020
2024
Egenkapitalforrentning
1689657100.0%
This company
18.4%
Market median
+9182918922% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
34.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.67×
This company
2020
2024
Gæld/egenkapital
222.90×
This company
0.62×
Market median
-35852% 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 MONSIDO 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
