Riskpilot← Back to searchSign inGet full accessMOCCAKOMPAGNIET ApS
APSActiveCVR 12135440Marienlystvej 14Combined facilities support activities · NACE 8110Est. 1988— employees
Revenue 2024
DKK -35K
-66% vs 2023
EBITDA margin
100.0%
+66% vs 2023
Equity ratio
90.2%
Financial strength
Net profit 2024
DKK 6,3M
+1060% vs 2023
| Revenue | DKK -35K | -66% |
| EBITDA | DKK -35K | +66% |
| Net profit | DKK 6,3M | +1060% |
| Total assets | DKK 113,5M | -24% |
| Equity | DKK 102,4M | -23% |
| Employees | — | — |
Legal name
MOCCAKOMPAGNIET ApS
CVR number
12135440
Legal form
Anpartsselskab
NACE code
8110 · Combined facilities support activities
Founded
10. maj 1988
Share capital
DKK 144.404
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktion
Company purpose
Selskabets formål er at drive handel, industri og investeringsvirksomhed eller hermed beslægtet virksomhed
Address
Marienlystvej 14
Phone
+4586823484
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -42 | -37 | -24 | -28 | -29 | -29 | -43 | -48 | -46 | -47 | -105 | -50 | -103 | -35 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -42 | -37 | -24 | -28 | -29 | -29 | -43 | -48 | -46 | -47 | -105 | -50 | -103 | -35 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -42 | -37 | -24 | -28 | -29 | -29 | -43 | -48 | -46 | -47 | -105 | -50 | -103 | -35 |
| Net financials | 4.421 | 3.684 | -332 | 332 | -1.042 | -1.379 | 352 | 6.550 | 6.512 | 6.639 | 10.388 | -4.626 | 515 | 6.614 |
| Profit before tax | 4.379 | 3.647 | -357 | 304 | -1.071 | -1.407 | 309 | 6.502 | 6.466 | 6.592 | 10.283 | -4.676 | 412 | 6.579 |
| Tax | 170 | 514 | 344 | 748 | 1 | -0 | -0 | -0 | -2 | 23 | 877 | 229 | 1.070 | 265 |
| Net profit | 4.210 | 3.133 | -701 | -444 | -1.072 | -1.407 | 309 | 6.502 | 6.468 | 6.569 | 9.406 | -4.904 | -658 | 6.314 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.784 | 34.362 | 33.564 | 33.353 | 31.851 | 22.415 | 22.773 | 113.551 | 117.444 | 120.669 | 147.383 | 148.083 | 149.479 | 113.473 |
| Equity | 18.696 | 25.380 | 24.582 | 24.040 | 22.869 | 21.461 | 21.667 | 107.981 | 112.021 | 116.045 | 135.149 | 133.226 | 132.451 | 102.365 |
| Long-term debt | 8.957 | 8.957 | 8.957 | 8.957 | 8.957 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 130 | 25 | 24 | 356 | 25 | 953 | 1.107 | 5.569 | 5.422 | 4.624 | 12.234 | 14.857 | 17.029 | 11.108 |
| Total debt | 9.088 | 8.982 | 8.981 | 9.313 | 8.982 | 953 | 1.107 | 5.569 | 5.422 | 4.624 | 12.234 | 14.857 | 17.029 | 11.108 |
EBITDA margin
-3518700.0%
This company
15.8%
Market median
-22270353% vs market
20122024
Equity ratio
90.2%
This company
38.2%
Market median
+136% vs market
20122024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20122024
Net profit margin
631431600.0%
This company
8.1%
Market median
+7795451752% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.11×
This company
0.62×
Market median
+82% 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 2018-05-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NJ Management | Management | 1988 | — | — |
| Audit | 1988 | — | — | |
KK Audit | Audit | 1988 | — | — |
UM Founder | Founder | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1988 | — | — | |
| Board of Directors | 1988 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1992 |
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MOCCAKOMPAGNIET ApS 
Dalgasgade 6 ApSBoard members of MOCCAKOMPAGNIET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Halby | Management | 0 companies |
| Revisionsfirmaet Hansen & Sørensen | Audit | 0 companies |
| Kirsten Kirkhoff | Audit | 0 companies |
| Ulla Merete Bak | Founder | 0 companies |
| Leif Vejhe Djurhuus | Board of Directors | 0 companies |
| Christian Georg Halby | Board of Directors | 0 companies |