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APSActiveCVR 10522234Lupinvej 11Joinery installation · NACE 4332Est. 198625 employeeswww.mogensbach.dk
Revenue 2025
DKK 10,6M
+14% vs 2024
EBITDA margin
7.2%
-43% vs 2024
Equity ratio
36.4%
Financial strength
Net profit 2025
DKK 268K
-57% vs 2024
| Revenue | DKK 10,6M | +14% |
| EBITDA | DKK 765K | -43% |
| Net profit | DKK 268K | -57% |
| Total assets | DKK 11,5M | +15% |
| Equity | DKK 4,2M | -15% |
| Employees | 25 | — |
Legal name
TØMRERFIRMA MOGENS BACH ApS
CVR number
10522234
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
18. december 1986
Share capital
DKK 200.000
Employees
25 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive byggeri og handel og entreprenørvirksomhed
Address
Lupinvej 11
Phone
+4522914960
Email
cbm@mogensbach.dk
Website
www.mogensbach.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.716 | 1.659 | 1.960 | 2.319 | 2.588 | 4.688 | 6.302 | 8.264 | 8.336 | 9.130 | 10.052 | 9.834 | 9.318 | 10.588 |
| Staff expenses | -1.357 | -1.447 | -1.612 | -1.790 | -1.806 | -3.450 | -4.487 | -5.058 | -7.211 | -7.903 | -8.409 | -8.705 | -7.972 | -9.819 |
| EBITDA | 359 | 212 | 348 | 529 | 781 | 1.238 | 1.815 | 3.189 | 1.125 | 1.227 | 1.643 | 1.130 | 1.345 | 765 |
| Depreciation & amort. | -88 | -75 | -105 | -90 | -70 | -133 | -186 | -272 | -404 | -534 | -624 | -633 | -546 | -450 |
| EBIT | 271 | 137 | 243 | 439 | 712 | 1.105 | 1.630 | 2.917 | 720 | 693 | 1.019 | 496 | 800 | 315 |
| Net financials | 34 | 17 | 4 | 11 | -20 | -22 | -24 | -14 | 4 | 19 | 14 | -7 | 4 | 34 |
| Profit before tax | 305 | 154 | 247 | 450 | 692 | 1.083 | 1.606 | 2.903 | 724 | 712 | 1.032 | 489 | 803 | 349 |
| Tax | 76 | 48 | 60 | 107 | 153 | 239 | 368 | 642 | 159 | 158 | 218 | 111 | 183 | 82 |
| Net profit | 228 | 106 | 187 | 344 | 539 | 844 | 1.238 | 2.261 | 565 | 554 | 814 | 378 | 621 | 268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.179 | 1.864 | 2.020 | 2.299 | 4.716 | 5.149 | 6.866 | 11.850 | 13.429 | 12.644 | 11.851 | 9.516 | 9.986 | 11.516 |
| Equity | 1.067 | 948 | 1.034 | 1.198 | 1.397 | 1.741 | 2.578 | 3.989 | 3.554 | 4.108 | 4.922 | 4.800 | 4.921 | 4.188 |
| Long-term debt | 0 | 0 | 0 | 0 | 245 | 208 | 168 | 126 | 80 | 679 | 64 | 0 | 0 | 0 |
| Short-term debt | 1.026 | 876 | 950 | 1.074 | 2.977 | 3.002 | 3.786 | 7.174 | 9.074 | 7.235 | 6.427 | 4.114 | 4.301 | 6.246 |
| Total debt | 1.026 | 876 | 950 | 1.074 | 3.223 | 3.210 | 3.954 | 7.300 | 9.154 | 7.914 | 6.491 | 4.114 | 4.301 | 6.246 |
EBITDA margin
7.2%
This company
15.8%
Market median
-54% vs market
20122025
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
20122025
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
20122025
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
20122025
Asset turnover
0.92×
This company
1.12×
Market median
+18% vs market
20122025
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2016 | — | — |
MB Founder | Founder | 1986 | — | — |
MS Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TMB Holdingselskab ApS | Company | 100.0% | 100.0% | 2016 |
MOGENS BACH HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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TMB Holdingselskab ApS
TØMRERFIRMA MOGENS BACH ApS Board members of TØMRERFIRMA MOGENS BACH ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Bach Munkholm | Management | 0 companies |
| Mogens Bach Sørensen | Founder | 0 companies |
| Martin Søtbæk Madsen | Management | 0 companies |