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VILLY MOESGAARD HOLDING ApS
APS
Dissolved
CVR 15225548
Snekkerstenvej 27
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 1991
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2020
DKK -104K
-14% vs 2019
EBITDA margin
110.6%
+50% vs 2019
Equity ratio
99.4%
Financial strength
Net profit 2020
DKK -154K
-115% vs 2019
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
0M
0%
2014
0M
0%
2015
-1M
-100%
2016
0M
+100%
2017
0M
0%
2018
0M
0%
2019
0M
0%
2020
Key figures
Annual report 2020
Revenue
DKK -104K
-14%
EBITDA
DKK -115K
+50%
Net profit
DKK -154K
-115%
Total assets
DKK 10,3M
-2%
Equity
DKK 10,3M
-1%
Employees
1
—
Company information
Legal name
VILLY MOESGAARD HOLDING ApS
CVR number
15225548
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
3. juni 1991
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Contact
Address
Snekkerstenvej 27
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
0M
2019
0M
2020
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
0M
2014
0M
2015
-1M
2016
0M
2017
0M
2018
0M
2019
0M
2020
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
2020
Revenue
357
370
345
70
-76
-123
-110
-121
-104
Staff expenses
-195
-184
-184
-184
-184
-116
-123
-108
-11
EBITDA
162
186
161
-114
-944
-239
-234
-229
-115
Depreciation & amort.
-96
-96
-96
-41
-0
-0
-0
-0
-0
EBIT
66
90
65
-155
-944
-239
-234
-229
-115
Net financials
809
382
877
335
291
588
-420
1.575
-82
Profit before tax
874
472
942
67
-653
349
-653
1.346
-197
Tax
176
93
175
-10
-190
77
-144
296
-43
Net profit
698
379
767
78
-463
272
-509
1.050
-154
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
2020
Total assets
12.574
12.514
12.825
12.328
11.040
10.902
9.893
10.512
10.336
Equity
11.191
11.381
11.848
11.924
10.961
10.833
9.824
10.434
10.280
Long-term debt
215
56
0
0
0
0
0
0
0
Short-term debt
361
381
300
117
79
69
69
79
57
Total debt
576
436
300
117
79
69
69
79
57
Financial ratios
5-year trend
EBITDA margin
-11542700.0%
This company
15.8%
Market median
-73055163% vs market
2012
2020
Equity ratio
99.4%
This company
38.2%
Market median
+160% vs market
2012
2020
Return on equity
-1.5%
This company
18.4%
Market median
-108% vs market
2012
2020
Net profit margin
-15404900.0%
This company
8.1%
Market median
-190184051% vs market
2012
2020
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
2012
2020
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2012
2020
Annual reports & filings
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
VMH af 16. januar 2020 ApS
Company
100.0%
100.0%
2020
Villy Mosgaard
Individual
100.0%
100.0%
1991
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of VILLY MOESGAARD HOLDING ApS also hold positions in
0
other companies.
Person
Role here
Other companies