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MOSEK ApS
APS
Active
Advertising protection
CVR 20437537
Fruebjergvej 3, 2100
København Ø
Other software publishing
·
NACE 5829
Est. 1997 · 28 years old
8 employees
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Denmark
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Companies
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Other software publishing
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MOSEK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
39M
29M
19M
10M
0M
2021: 20M
20M
2021
2022: 20M (0% vs 2021)
20M
0%
2022
2023: 24M (+20% vs 2022)
24M
+20%
2023
2024: 27M (+13% vs 2023)
27M
+13%
2024
2025: 31M (+15% vs 2024)
31M
+15%
2025
EBITDA
DKK millions
22M
17M
11M
6M
0M
2021: 9M
9M
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 13M (+44% vs 2022)
13M
+44%
2023
2024: 15M (+15% vs 2023)
15M
+15%
2024
2025: 18M (+20% vs 2024)
18M
+20%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
30.994
27.311
23.742
19.611
19.669
Staff expenses
-12.894
-12.041
-10.815
-10.559
-10.530
EBITDA
18.100
15.270
12.927
9.051
9.139
Depreciation & amort.
-187
-117
-167
-165
-128
EBIT
17.914
15.153
12.760
8.887
9.011
Net financials
113
-159
-1.125
2.836
-474
Profit before tax
18.027
14.993
11.635
11.723
8.537
Tax
3.966
3.298
2.560
2.580
1.878
Net profit
14.061
11.695
9.075
9.144
6.659
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
62.957
75.560
69.270
52.546
40.974
Equity
38.958
32.897
30.202
28.028
22.184
Long-term debt
0
0
0
0
0
Short-term debt
23.999
42.662
39.068
24.519
18.790
Total debt
23.999
42.662
39.068
24.519
18.790
Financial ratios
5-year trend
EBITDA margin (of gross profit)
58,4 %
This company
2021
2025
Equity ratio
61,9 %
This company
38,2 %
Market median
This company
Market median
62% above market
2021
2025
Return on equity
36,1 %
This company
18,4 %
Market median
This company
Market median
96% above market
2021
2025
Net profit margin (of gross profit)
45,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,49×
This company
2021
2025
Debt / equity
0,62×
This company
0,62×
Market median
This company
Market median
0% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on MOSEK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
