Riskpilot← Back to searchSign inGet full accessMOSER & MOSER ApS
APSActiveCVR 20585803Vesterbrogade 14Business and other management consultancy activities · NACE 7020Est. 19975 employeeswww.moserogmoser.dk
Revenue 2024
DKK 2,8M
-13% vs 2023
EBITDA margin
38.8%
+18% vs 2023
Equity ratio
50.0%
Financial strength
Net profit 2024
DKK 467K
-37% vs 2023
| Revenue | DKK 2,8M | -13% |
| EBITDA | DKK 1,1M | +18% |
| Net profit | DKK 467K | -37% |
| Total assets | DKK 12,3M | +20% |
| Equity | DKK 6,1M | -4% |
| Employees | 5 | — |
Legal name
MOSER & MOSER ApS
CVR number
20585803
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
25. november 1997
Share capital
DKK 200.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handel, import og eksport og anden dermed i forbindelse stående virksomhed, herunder eventuel konsulentvirksomhed, samt at eje kapitalandele i andre virksomheder.
Address
Vesterbrogade 14
Phone
+4521223276
Email
info@moserogmoser.dk
Website
www.moserogmoser.dk
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 | 793 | 644 | 2.167 | 1.604 | 2.189 | 6.615 | 1.814 | 0 | 1.776 | 3.173 | 2.851 | 3.200 | 2.795 |
| Staff expenses | -600 | -636 | -1.256 | -1.280 | -1.610 | -3.183 | -1.238 | -947 | -832 | -1.748 | -1.338 | -2.278 | -1.710 |
| EBITDA | 192 | 8 | 911 | 324 | 579 | 3.431 | 576 | 596 | 945 | 1.425 | 1.513 | 922 | 1.085 |
| Depreciation & amort. | -0 | -0 | -10 | -10 | -24 | -35 | -64 | -186 | -189 | -191 | -186 | -189 | -189 |
| EBIT | 192 | 8 | 900 | 314 | 555 | 3.397 | 511 | 410 | 756 | 1.234 | 1.327 | 734 | 896 |
| Net financials | 418 | 489 | 507 | 313 | 267 | -128 | -145 | 136 | 74 | 281 | -148 | 235 | -277 |
| Profit before tax | 610 | 497 | 1.407 | 627 | 822 | 3.269 | 366 | 547 | 830 | 1.515 | 1.178 | 969 | 619 |
| Tax | -0 | -0 | 283 | 156 | 186 | 753 | 69 | 96 | 243 | 347 | 276 | 223 | 153 |
| Net profit | 610 | 497 | 1.125 | 471 | 635 | 2.516 | 298 | 451 | 587 | 1.169 | 902 | 746 | 467 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.415 | 2.859 | 4.895 | 4.730 | 8.702 | 6.497 | 7.436 | 10.106 | 10.723 | 11.720 | 10.862 | 10.207 | 12.284 |
| Equity | 2.322 | 2.722 | 3.748 | 4.120 | 1.755 | 4.271 | 4.568 | 5.019 | 5.606 | 6.775 | 6.527 | 6.373 | 6.139 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 1.885 | 2.793 | 3.060 | 2.916 | 2.771 | 2.625 | 5.141 |
| Short-term debt | 93 | 137 | 1.147 | 610 | 6.947 | 2.226 | 983 | 2.294 | 1.978 | 1.927 | 1.437 | 1.044 | 827 |
| Total debt | 93 | 137 | 1.147 | 610 | 6.947 | 2.226 | 2.868 | 5.087 | 5.038 | 4.843 | 4.208 | 3.669 | 5.968 |
EBITDA margin
38.8%
This company
15.8%
Market median
+146% vs market
20122024
Equity ratio
50.0%
This company
38.2%
Market median
+31% vs market
20122024
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
20122024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20122024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20122024
Debt / equity
1.00×
This company
0.62×
Market median
-61% 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 1997 | — | — |
HM Founder | Founder | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOSER HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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MOSER HOLDING ApS
MOSER & MOSER ApS Board members of MOSER & MOSER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Susan Schmidt Moser | Management | 0 companies |
| Hanne Marie Moser | Founder | 0 companies |