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Mokusatsu ApS
APS
Active
CVR 38444980
Landskronagade 18, 2100
København Ø
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 9 years old
1 employees
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Business and other management consultancy activities
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Mokusatsu ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2020
0M
2021
1M
2022
0M
2023
0M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
1M
2020
0M
-100%
2021
1M
+100%
2022
-1M
-200%
2023
-1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.412
317
1.392
111
88
Staff expenses
-1.222
-648
-313
-970
-839
EBITDA
1.190
-331
1.078
-859
-751
Depreciation & amort.
-9
-9
-0
-0
-0
EBIT
1.181
-340
1.078
-859
-751
Net financials
-10
-15
-20
-8
2
Profit before tax
1.171
-355
1.058
-866
-749
Tax
251
-0
155
-0
-0
Net profit
921
-355
903
-866
-749
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.013
1.821
2.836
1.484
609
Equity
2.615
1.260
2.163
1.296
547
Long-term debt
0
0
0
0
0
Short-term debt
398
561
673
188
62
Total debt
398
561
673
188
62
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-854.6%
This company
2020
2024
Soliditetsgrad
89.9%
This company
38.2%
Market median
+135% vs market
2020
2024
Egenkapitalforrentning
-137.0%
This company
18.4%
Market median
-845% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-852.6%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.14×
This company
2020
2024
Gæld/egenkapital
0.11×
This company
0.62×
Market median
+82% 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 Mokusatsu ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network