Riskpilot← Back to searchSign inGet full accessMOGENS CLAUSEN & CO. ApS
APSActiveCVR 15101784Lufthavnsvej 10Manufacture of other technical and industrial textiles · NACE 1396Est. 19915 employees
Revenue 2025
DKK 1,2M
-44% vs 2024
EBITDA margin
-11.4%
-129% vs 2024
Equity ratio
51.6%
Financial strength
Net profit 2025
DKK -227K
-198% vs 2024
| Revenue | DKK 1,2M | -44% |
| EBITDA | DKK -138K | -129% |
| Net profit | DKK -227K | -198% |
| Total assets | DKK 3M | -11% |
| Equity | DKK 1,6M | -13% |
| Employees | 5 | — |
Legal name
MOGENS CLAUSEN & CO. ApS
CVR number
15101784
Legal form
Anpartsselskab
NACE code
1396 · Manufacture of other technical and industrial textiles
Founded
1. maj 1991
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at udøve håndværk og sejlmageri, samt handel.
Address
Lufthavnsvej 10
Phone
+4598176371
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.010 | 2.058 | 2.139 | 2.166 | 1.205 |
| Staff expenses | -1.314 | -1.710 | -1.792 | -1.687 | -1.342 |
| EBITDA | -304 | 72 | 347 | 479 | -138 |
| Depreciation & amort. | -212 | -161 | -86 | -124 | -112 |
| EBIT | -516 | -89 | 261 | 355 | -249 |
| Net financials | -67 | -60 | -58 | -59 | -42 |
| Profit before tax | -584 | -149 | 203 | 296 | -291 |
| Tax | -128 | 58 | 45 | 65 | -64 |
| Net profit | -455 | -206 | 159 | 231 | -227 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.632 | 3.042 | 3.349 | 3.421 | 3.032 |
| Equity | 1.607 | 1.401 | 1.559 | 1.790 | 1.563 |
| Long-term debt | 421 | 132 | 82 | 27 | 0 |
| Short-term debt | 1.604 | 1.509 | 1.708 | 1.578 | 1.469 |
| Total debt | 2.025 | 1.641 | 1.790 | 1.605 | 1.469 |
EBITDA margin
-11.4%
This company
15.8%
Market median
-172% vs market
20212025
Equity ratio
51.6%
This company
38.2%
Market median
+35% vs market
20212025
Return on equity
-14.5%
This company
18.4%
Market median
-179% vs market
20212025
Net profit margin
-18.9%
This company
8.1%
Market median
-333% vs market
20212025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
20212025
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
ME Management | Management | 2018 |
| Former (2) | ||
PB Management | Management | 1991 – 1991 |
ME Management | Management | 1991 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Individual | 10–14.99% | 10–14.99% | 2010 | |
| Individual | 50–66.65% | 50–66.65% | 1997 | |
| Individual | 15–19.99% | 15–19.99% | 2010 |
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No registered parent or subsidiaries
Board members of MOGENS CLAUSEN & CO. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Marie Egemark Clausen | Management | 0 companies |
| Mogens Ebert Egemark Clausen | Management | 0 companies |