Riskpilot← Back to searchSign inGet full accessMOGENS YDES EFTF. A/S
A/SActiveCVR 25122984Guldbækvej 134Manufacture of metal structures and parts of structures · NACE 2511Est. 20002 employees
Revenue 2024
DKK 1,1M
-3% vs 2023
EBITDA margin
-37.7%
+16% vs 2023
Equity ratio
24.4%
Financial strength
Net profit 2024
DKK -608K
+2% vs 2023
| Revenue | DKK 1,1M | -3% |
| EBITDA | DKK -415K | +16% |
| Net profit | DKK -608K | +2% |
| Total assets | DKK 2,5M | +7% |
| Equity | DKK 612K | -50% |
| Employees | 2 | — |
Legal name
MOGENS YDES EFTF. A/S
CVR number
25122984
Legal form
Aktieselskab
NACE code
2511 · Manufacture of metal structures and parts of structures
Founded
3. januar 2000
Share capital
DKK 501.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af et medlem af bestyrelsen i forening med 1 direktør.
Company purpose
Selskabets formål er handel og fabrikation samt hermed beslægtet virksomhed.
Address
Guldbækvej 134
Phone
+4596860596
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 | 872 | 1.464 | 1.275 | 1.784 | 1.624 | 1.389 | 1.980 | 1.629 | 2.170 | 3.235 | 2.875 | 1.131 | 1.102 |
| Staff expenses | -882 | -1.041 | -950 | -1.422 | -1.355 | -962 | -1.559 | -1.859 | -1.525 | -1.809 | -1.861 | -1.624 | -1.517 |
| EBITDA | -10 | 423 | 325 | 361 | 268 | 426 | 421 | -230 | 645 | 1.427 | 1.014 | -493 | -415 |
| Depreciation & amort. | 182 | -157 | -126 | -129 | -169 | -263 | -268 | -307 | -314 | -159 | -291 | -252 | -140 |
| EBIT | -193 | 267 | 200 | 232 | 100 | 163 | 153 | -537 | 331 | 1.267 | 723 | -745 | -555 |
| Net financials | -68 | -65 | -42 | -31 | -24 | -27 | -22 | -30 | -31 | -15 | -64 | -34 | -53 |
| Profit before tax | -261 | 202 | 158 | 202 | 76 | 136 | 130 | -568 | 299 | 1.252 | 659 | -779 | -608 |
| Tax | -65 | 53 | 36 | 48 | 17 | 30 | 29 | -124 | 67 | 278 | 147 | -156 | -0 |
| Net profit | -196 | 149 | 122 | 153 | 58 | 105 | 102 | -444 | 232 | 974 | 512 | -623 | -608 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.770 | 1.494 | 1.808 | 1.656 | 2.079 | 2.563 | 3.126 | 2.355 | 2.516 | 4.419 | 3.640 | 2.338 | 2.507 |
| Equity | 445 | 594 | 716 | 869 | 778 | 883 | 984 | 541 | 773 | 1.597 | 1.994 | 1.220 | 612 |
| Long-term debt | 128 | 24 | 0 | 0 | 0 | 0 | 0 | 68 | 134 | 0 | 83 | 0 | 0 |
| Short-term debt | 1.197 | 876 | 1.080 | 778 | 1.276 | 1.637 | 2.110 | 1.746 | 1.609 | 2.801 | 1.463 | 1.117 | 1.895 |
| Total debt | 1.325 | 900 | 1.080 | 778 | 1.276 | 1.637 | 2.110 | 1.814 | 1.743 | 2.801 | 1.546 | 1.117 | 1.895 |
EBITDA margin
-37.7%
This company
15.8%
Market median
-339% vs market
20122024
Equity ratio
24.4%
This company
38.2%
Market median
-36% vs market
20122024
Return on equity
-99.3%
This company
18.4%
Market median
-640% vs market
20122024
Net profit margin
-55.2%
This company
8.1%
Market median
-781% vs market
20122024
Asset turnover
0.44×
This company
1.12×
Market median
-61% vs market
20122024
Debt / equity
3.10×
This company
0.62×
Market median
-400% 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 |
|---|---|---|---|---|
IO Founder | Founder | 2000 | — | — |
SR Management | Management | 2000 | — | — |
HO Founder | Founder | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
REINAU HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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REINAU HOLDING ApS
MOGENS YDES EFTF. A/S Board members of MOGENS YDES EFTF. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ivar Olesen | Founder | 0 companies |
| Stefan Reinau | Management | 0 companies |
| Helge Olesen | Founder | 0 companies |
| Marianne Ahlmann Skauge | Board of Directors | 0 companies |
| Henrik Elsøe Yde | Chairman | 0 companies |
| Søren Rosenkilde | Chairman | 0 companies |
| Betina Gaardbo Reinau | Board of Directors | 0 companies |