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MOSEGÅRD ApS
APS
Dissolved
CVR 18654385
Skovridergårdsvej 1
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 1995
2 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 1,3M
-408% vs 2018
EBITDA margin
92.1%
+328% vs 2018
Equity ratio
99.0%
Financial strength
Net profit 2019
DKK 911K
+328% vs 2018
EBITDA — year on year
DKK millions
1M
1M
0M
-1M
-1M
0M
2015
0M
0%
2016
0M
0%
2017
-1M
-100%
2018
1M
+200%
2019
Key figures
Annual report 2019
Revenue
DKK 1,3M
-408%
EBITDA
DKK 1,2M
+328%
Net profit
DKK 911K
+328%
Total assets
DKK 14,3M
+7%
Equity
DKK 14,1M
+6%
Employees
2
—
Company information
Legal name
MOSEGÅRD ApS
CVR number
18654385
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
1. juli 1995
Share capital
DKK 200.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Contact
Address
Skovridergårdsvej 1
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Næstved
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
0M
2017
0M
2018
1M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2015
0M
2016
0M
2017
-1M
2018
1M
2019
Income statement
DKK thousands
Item
2015
2016
2017
2018
2019
Revenue
-23
459
468
-412
1.269
Staff expenses
-100
-100
-100
-100
-100
EBITDA
-123
359
378
-512
1.169
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-123
359
378
-512
1.169
Net financials
912
-0
-5
-0
-0
Profit before tax
789
359
373
-512
1.168
Tax
185
79
81
-113
257
Net profit
604
280
292
-399
911
Balance sheet
DKK thousands
Item
2015
2016
2017
2018
2019
Total assets
13.449
13.638
13.797
13.344
14.294
Equity
13.275
13.504
13.744
13.292
14.150
Long-term debt
0
0
0
0
0
Short-term debt
173
134
53
52
144
Total debt
173
134
53
52
144
Financial ratios
5-year trend
EBITDA margin
92.1%
This company
15.8%
Market median
+483% vs market
2015
2019
Equity ratio
99.0%
This company
38.2%
Market median
+159% vs market
2015
2019
Return on equity
6.4%
This company
18.4%
Market median
-65% vs market
2015
2019
Net profit margin
71.8%
This company
8.1%
Market median
+786% vs market
2015
2019
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2015
2019
Debt / equity
0.01×
This company
0.62×
Market median
+98% vs market
2015
2019
Annual reports & filings
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
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
Boet efter Louise Clausen
Individual
100%
100%
2019
Rolf Mosegaard Laufer Clausen
Individual
50–66.65%
50–66.65%
2020
Louise Clausen
Individual
100%
100%
1995
Lars Mosegaard Laufer Clausen
Individual
50–66.65%
50–66.65%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of MOSEGÅRD ApS also hold positions in
0
other companies.
Person
Role here
Other companies