Riskpilot← Back to searchSign inGet full accessMOSBAEK A/S
A/SActiveCVR 20968400Værkstedsvej 20Manufacture of other fabricated metal products n.e.c. · NACE 2599Est. 199811 employees
Revenue 2024
DKK 5,2M
-5% vs 2023
EBITDA margin
-1.8%
-171% vs 2023
Equity ratio
78.1%
Financial strength
Net profit 2024
DKK -97K
-306% vs 2023
| Revenue | DKK 5,2M | -5% |
| EBITDA | DKK -95K | -171% |
| Net profit | DKK -97K | -306% |
| Total assets | DKK 3,8M | -12% |
| Equity | DKK 3M | -6% |
| Employees | 11 | — |
Legal name
MOSBAEK A/S
CVR number
20968400
Legal form
Aktieselskab
NACE code
2599 · Manufacture of other fabricated metal products n.e.c.
Founded
19. juni 1998
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af to bestyrelsesmedlemmer eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handels-, håndværks- og industrivirksomhed samt anden efter bestyrelsens skøn dermed beslægtet virksomhed.
Address
Værkstedsvej 20
Phone
+4556638580
Email
office@mosbaek.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 | 4.555 | 3.536 | 5.882 | 6.147 | 3.768 | 5.076 | 5.504 | 5.715 | 5.896 | 5.119 | 5.362 | 5.519 | 5.230 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 244 | -1.124 | -246 | 457 | -1.186 | 602 | 403 | 682 | 914 | 228 | 216 | 134 | -95 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 244 | -1.124 | -246 | 457 | -1.186 | 602 | 403 | 682 | 914 | 228 | 216 | 134 | -95 |
| Net financials | -335 | -331 | 52 | 31 | -39 | -321 | -129 | -127 | -88 | -89 | -113 | -72 | -30 |
| Profit before tax | -91 | -1.421 | -194 | 489 | -1.226 | 891 | 274 | 556 | 825 | 140 | 103 | 62 | -125 |
| Tax | -121 | 17 | -0 | 1 | 0 | 305 | 66 | 129 | 192 | 33 | 35 | 14 | -28 |
| Net profit | 29 | -1.438 | -194 | 489 | -1.226 | 586 | 208 | 426 | 633 | 107 | 67 | 47 | -97 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.793 | 3.304 | 2.910 | 3.110 | 1.770 | 2.486 | 2.593 | 3.218 | 4.456 | 3.641 | 3.588 | 4.285 | 3.791 |
| Equity | 3.747 | 2.198 | 1.862 | 2.190 | 914 | 1.694 | 1.902 | 2.329 | 2.949 | 3.030 | 3.111 | 3.158 | 2.961 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 99 | 250 | 0 | 64 | 392 | 350 |
| Short-term debt | 867 | 941 | 883 | 755 | 690 | 626 | 691 | 791 | 1.253 | 608 | 414 | 735 | 480 |
| Total debt | 867 | 941 | 883 | 755 | 690 | 626 | 691 | 889 | 1.503 | 608 | 477 | 1.127 | 830 |
EBITDA margin
-1.8%
This company
15.8%
Market median
-111% vs market
20122024
Equity ratio
78.1%
This company
38.2%
Market median
+104% vs market
20122024
Return on equity
-3.3%
This company
18.4%
Market median
-118% vs market
20122024
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20122024
Asset turnover
1.38×
This company
1.12×
Market median
+23% vs market
20122024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 |
|---|---|---|---|---|
JM Management | Management | 1998 | — | — |
MM Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MMJ HOLDING SKENSVED ApS | Company | 33.3% | 33.3% | 2006 |
JAMJ HOLDING ApS | Company | 33.3% | 33.3% | 2006 |
KMJ HOLDING ApS | Company | 15.0% | 15.0% | 2018 |
Tojok Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Individual | 33.3% | 33.3% | 2006 | |
| Individual | 20.0% | 20.0% | 2006 |
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KMJ HOLDING ApS
MOSBAEK A/S Board members of MOSBAEK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Mosbæk Johannessen | Management | 0 companies |
| Marina Mosbæk Johannessen | Management | 0 companies |
| Torben Johan Krejberg | Board of Directors | 0 companies |
| Jesper Kristensen | Board of Directors | 0 companies |
| Erling Holm | Board of Directors | 0 companies |
| Tommy Bo Gundsø Hansen | Board of Directors | 0 companies |
| Inger Merete Moos Knudsen | Board of Directors | 0 companies |