Riskpilot← Back to searchSign inGet full accessMOGENS KIRKEGAARD ApS
APSActiveCVR 15276037Fortevej 96AOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 19911 employees
Revenue 2024
DKK -80K
+6% vs 2023
EBITDA margin
100.0%
-6% vs 2023
Equity ratio
30.3%
Financial strength
Net profit 2024
DKK 201K
+4% vs 2023
| Revenue | DKK -80K | +6% |
| EBITDA | DKK -80K | -6% |
| Net profit | DKK 201K | +4% |
| Total assets | DKK 5M | +8% |
| Equity | DKK 1,5M | +5% |
| Employees | 1 | — |
Legal name
MOGENS KIRKEGAARD ApS
CVR number
15276037
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
28. juni 1991
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at drive formuepleje.
Address
Fortevej 96A
Phone
+4586121145
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 | -162 | -93 | -72 | -88 | -98 | -87 | -80 | -6 | -75 | -72 | -74 | -75 | -80 |
| Staff expenses | -284 | -131 | -160 | -2 | -86 | -86 | -72 | -31 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.888 | -223 | -231 | -86 | -12 | -1 | -8 | 25 | -75 | -72 | -74 | -75 | -80 |
| Depreciation & amort. | 1.167 | -0 | -0 | -42 | -72 | -72 | -72 | -30 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 721 | -223 | -231 | -128 | -83 | -72 | -79 | -4 | -75 | -72 | -74 | -75 | -80 |
| Net financials | 328 | 62 | 240 | 130 | 63 | 142 | -511 | 333 | -43 | 97 | -814 | 270 | 281 |
| Profit before tax | 1.049 | -162 | 9 | 2 | -21 | 70 | -591 | 329 | -118 | 24 | -888 | 194 | 201 |
| Tax | 263 | -3 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 786 | -159 | 9 | 2 | -21 | 70 | -591 | 329 | -118 | 24 | -888 | 194 | 201 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.408 | 5.309 | 5.378 | 5.310 | 3.951 | 5.285 | 4.698 | 4.983 | 5.004 | 5.168 | 4.399 | 4.687 | 5.040 |
| Equity | 3.766 | 3.511 | 3.421 | 3.324 | 3.202 | 3.168 | 2.471 | 2.692 | 2.464 | 2.375 | 1.372 | 1.449 | 1.529 |
| Long-term debt | 142 | 142 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.499 | 1.656 | 1.956 | 1.987 | 750 | 2.117 | 2.227 | 2.291 | 2.540 | 2.793 | 3.027 | 3.238 | 3.511 |
| Total debt | 1.641 | 1.798 | 1.956 | 1.987 | 750 | 2.117 | 2.227 | 2.291 | 2.540 | 2.793 | 3.027 | 3.238 | 3.511 |
EBITDA margin
-7976500.0%
This company
15.8%
Market median
-50484277% vs market
20122024
Equity ratio
30.3%
This company
38.2%
Market median
+21% vs market
20122024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20122024
Net profit margin
20146500.0%
This company
8.1%
Market median
+248722122% vs market
20122024
Asset turnover
-0.02×
This company
1.12×
Market median
-102% vs market
20122024
Debt / equity
2.30×
This company
0.62×
Market median
-271% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1991 |
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No registered parent or subsidiaries
Board members of MOGENS KIRKEGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|