Riskpilot← Back to searchSign inGet full accessMOESGAARD CONSULTING ApS
APSActiveCVR 13487146Trolleborg Have 5Business and other management consultancy activities · NACE 7020Est. 19894 employees
Revenue 2024
DKK -2,1M
+296% vs 2023
EBITDA margin
213.6%
-101% vs 2023
Equity ratio
93.1%
Financial strength
Net profit 2024
DKK 77,7M
+1337% vs 2023
| Revenue | DKK -2,1M | +296% |
| EBITDA | DKK -4,6M | -101% |
| Net profit | DKK 77,7M | +1337% |
| Total assets | DKK 568,9M | -3% |
| Equity | DKK 529,7M | +3% |
| Employees | 4 | — |
Legal name
MOESGAARD CONSULTING ApS
CVR number
13487146
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. oktober 1989
Share capital
DKK 800.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel, køb og salg af fast ejendom, konsulentvirksomhed, samt anden i forbindelse hermed stående virksomhed. Endvidere driver selskabet forlagsvirksomhed.
Address
Trolleborg Have 5
Phone
+4545505165
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 145.440 | 165.415 | 119.444 | 108.601 | 27.947 | 16.473 | 13.870 | 465 | -836 | 11 | -443 | -542 | -2.145 |
| Staff expenses | -54.473 | -57.586 | -57.656 | -44.260 | -15.661 | -9.450 | -8.030 | -1.602 | -1.493 | -1.471 | -1.685 | -1.736 | -2.436 |
| EBITDA | 17.813 | 41.083 | 70.108 | 11.434 | 196.837 | -4.344 | -1.969 | -1.543 | -2.329 | -1.460 | -2.127 | -2.278 | -4.581 |
| Depreciation & amort. | -24.373 | -17.737 | -14.377 | -14.719 | -7.957 | -2.617 | -4.893 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6.560 | 23.346 | 55.731 | -3.285 | 188.880 | -6.961 | -6.861 | -1.543 | -2.329 | -1.460 | -2.127 | -2.278 | -4.581 |
| Net financials | -52.094 | 4.719 | 10.971 | 15.845 | 8.216 | -12.047 | -6.086 | 2.290 | -484 | 626 | -81 | -4.000 | 82.434 |
| Profit before tax | -58.653 | 28.066 | 66.702 | 12.560 | 197.096 | -19.008 | -12.947 | 747 | -2.813 | -834 | -2.208 | -6.278 | 77.853 |
| Tax | 4.192 | 8.614 | 5.863 | 2.200 | 3.678 | -4.380 | -1.669 | 131 | -341 | -281 | -0 | -0 | 193 |
| Net profit | -62.846 | 19.452 | 60.839 | 10.360 | 193.418 | -14.628 | -11.279 | 616 | -2.471 | -553 | -2.208 | -6.278 | 77.660 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 179.305 | 188.917 | 257.729 | 264.660 | 378.112 | 358.585 | 344.542 | 508.807 | 572.685 | 493.677 | 447.354 | 586.395 | 568.912 |
| Equity | 195.952 | 215.555 | 320.804 | 341.325 | 363.761 | 349.111 | 337.411 | 505.240 | 572.306 | 493.054 | 441.332 | 513.436 | 529.674 |
| Long-term debt | 3.380 | 1.173 | 1.279 | 375 | 186 | 97 | 108 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 59.891 | 53.168 | 82.605 | 76.565 | 14.165 | 9.377 | 7.023 | 3.567 | 379 | 623 | 6.022 | 72.959 | 39.238 |
| Total debt | 63.272 | 54.341 | 83.884 | 76.940 | 14.351 | 9.474 | 7.131 | 3.567 | 379 | 623 | 6.022 | 72.959 | 39.238 |
EBITDA margin
-458090500.0%
This company
15.8%
Market median
-2899307062% vs market
20122024
Equity ratio
93.1%
This company
38.2%
Market median
+144% vs market
20122024
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20122024
Net profit margin
7765985700.0%
This company
8.1%
Market median
+95876366567% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
JL Management | Management | 1989 | — | — |
ET | Audit | 1989 | — | — |
Ri | Audit | 1989 | — | — |
HA Management | Management | 1989 | — | — |
PE Management | Management | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1997 |
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MOESGAARD CONSULTING ApS 
ANDERSEN ADVISORY GROUP A/SBoard members of MOESGAARD CONSULTING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Linde | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Revisionskontoret i Vejle | Audit | 0 companies |
| Helle Andersen | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |