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MON AMOUR ApS
APS
Bankrupt
Reklamebeskyttelse
CVR 34479569
Tuborg Boulevard 12, 2900
Hellerup
Beverage serving activities
·
NACE 5630
Est. 2012 · 14 years old
2 ansatte
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MON AMOUR ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2M
2014
3M
+50%
2015
1M
-67%
2016
2M
+100%
2017
2M
0%
2018
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2014
1M
+100%
2015
0M
-100%
2016
0M
0%
2017
1M
+100%
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Gross profit
1.779
3.358
1.110
1.554
1.751
Staff expenses
-1.425
-2.852
-1.287
-1.122
-1.120
EBITDA
354
506
-177
432
631
Depreciation & amort.
-247
-317
-358
-184
-103
EBIT
107
189
-535
248
528
Net financials
-24
-7
-26
-6
-14
Profit before tax
83
182
-560
242
514
Tax
38
43
-120
55
117
Net profit
45
139
-441
187
397
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
1.481
1.829
884
1.041
1.529
Equity
301
439
-1
186
582
Long-term debt
0
0
0
0
0
Short-term debt
1.142
1.370
885
856
924
Total debt
1.142
1.370
885
856
924
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
36.0%
Denne virksomhed
2014
2018
Soliditetsgrad
38.1%
Denne virksomhed
38.2%
Markedsmedian
0% under markedet
2014
2018
Egenkapitalforrentning
68.1%
Denne virksomhed
18.4%
Markedsmedian
270% over markedet
2014
2018
Nettoresultatgrad (af bruttofortjeneste)
22.7%
Denne virksomhed
2014
2018
Aktivomsætning (af bruttofortjeneste)
1.15×
Denne virksomhed
2014
2018
Gæld/egenkapital
1.62×
Denne virksomhed
0.62×
Markedsmedian
161% over markedet
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
More on MON AMOUR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
