Riskpilot← Back to searchSign inGet full accessMOSEGÅRDS AUTOLAKERING ApS
APSActiveCVR 10314046Smedevej 10Repair and maintenance of motor vehicles · NACE 9531Est. 198627 employees
Revenue 2024
DKK 12,1M
+27% vs 2023
EBITDA margin
20.5%
+140% vs 2023
Equity ratio
24.7%
Financial strength
Net profit 2024
DKK 1,1M
+1067% vs 2023
| Revenue | DKK 12,1M | +27% |
| EBITDA | DKK 2,5M | +140% |
| Net profit | DKK 1,1M | +1067% |
| Total assets | DKK 11,9M | +7% |
| Equity | DKK 3M | +2% |
| Employees | 27 | — |
Legal name
MOSEGÅRDS AUTOLAKERING ApS
CVR number
10314046
Legal form
Anpartsselskab
NACE code
9531 · Repair and maintenance of motor vehicles
Founded
27. juni 1986
Share capital
DKK 200.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at drive autolakereri og hertil hørende virksomhed
Address
Smedevej 10
Phone
+4529601765
Email
post@mosegaards.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.764 | 7.292 | 8.228 | 9.156 | 11.594 | 11.237 | 5.688 | 6.355 | 7.455 | 7.957 | 9.062 | 9.567 | 12.119 |
| Staff expenses | -5.939 | -5.558 | -7.073 | -7.731 | -9.709 | -10.072 | -5.241 | -6.085 | -6.578 | -6.839 | -7.484 | -8.499 | -9.566 |
| EBITDA | 825 | 1.734 | 1.155 | 1.425 | 1.885 | 1.113 | 447 | 259 | 876 | 1.201 | 1.578 | 1.037 | 2.487 |
| Depreciation & amort. | 704 | -697 | -694 | -724 | -617 | -642 | -658 | -640 | -648 | -717 | -784 | -972 | -878 |
| EBIT | 121 | 1.037 | 461 | 700 | 1.268 | 471 | -211 | -382 | 228 | 484 | 794 | 65 | 1.609 |
| Net financials | -314 | -125 | -46 | -73 | -73 | 121 | -142 | -119 | -75 | -97 | 181 | -186 | -210 |
| Profit before tax | -118 | 912 | 415 | 627 | 1.196 | 592 | -353 | -500 | 153 | 387 | 975 | -121 | 1.399 |
| Tax | 38 | 215 | 114 | 164 | 277 | 102 | -69 | -6 | -0 | 56 | 232 | -11 | 332 |
| Net profit | -155 | 697 | 302 | 463 | 919 | 490 | -284 | -494 | 153 | 330 | 743 | -110 | 1.067 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.375 | 9.132 | 9.622 | 9.818 | 10.563 | 11.280 | 9.818 | 9.265 | 9.965 | 11.016 | 11.100 | 11.100 | 11.929 |
| Equity | 1.374 | 2.071 | 1.773 | 2.236 | 2.854 | 2.945 | 2.261 | 1.767 | 1.920 | 2.251 | 2.993 | 2.883 | 2.950 |
| Long-term debt | 4.848 | 4.630 | 4.556 | 4.355 | 4.116 | 3.860 | 5.001 | 4.959 | 5.254 | 5.643 | 4.914 | 4.649 | 4.331 |
| Short-term debt | 2.097 | 2.270 | 3.140 | 3.131 | 3.499 | 4.400 | 2.551 | 2.539 | 2.791 | 3.090 | 3.163 | 3.568 | 4.648 |
| Total debt | 6.944 | 6.900 | 7.696 | 7.486 | 7.615 | 8.259 | 7.551 | 7.498 | 8.045 | 8.732 | 8.076 | 8.217 | 8.979 |
EBITDA margin
20.5%
This company
15.8%
Market median
+30% vs market
20122024
Equity ratio
24.7%
This company
38.2%
Market median
-35% vs market
20122024
Return on equity
36.2%
This company
18.4%
Market median
+97% vs market
20122024
Net profit margin
8.8%
This company
8.1%
Market median
+9% vs market
20122024
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20122024
Debt / equity
3.04×
This company
0.62×
Market median
-390% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Management | Management | 1986 | — | — |
AM Founder | Founder | 1986 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JESKA & CO. HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
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JESKA & CO. HOLDING ApS
MOSEGÅRDS AUTOLAKERING ApS Board members of MOSEGÅRDS AUTOLAKERING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Mosegaard | Management | 0 companies |
| Anny Mosegaard | Founder | 0 companies |