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C.M. MOULD DESIGN ApS
APS
Dissolved
CVR 25347129
Kløservejen 18
Engineering activities and related technical consultancy · NACE 7112
Est. 2000
0 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK 620K
-37% vs 2017
EBITDA margin
-30.9%
-187% vs 2017
Equity ratio
42.1%
Financial strength
Net profit 2018
DKK -192K
-215% vs 2017
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
0%
2013
1M
+100%
2014
1M
0%
2015
0M
-100%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK 620K
-37%
EBITDA
DKK -192K
-187%
Net profit
DKK -192K
-215%
Total assets
DKK 569K
-56%
Equity
DKK 240K
-74%
Employees
0
—
Company information
Legal name
C.M. MOULD DESIGN ApS
CVR number
25347129
Legal form
Anpartsselskab
NACE code
7112 · Engineering activities and related technical consultancy
Founded
2. maj 2000
Share capital
DKK 125.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Contact
Address
Kløservejen 18
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Companies in Engineering activities and related technical consultancy
Companies in Viborg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2012
2M
2013
1M
2014
1M
2015
1M
2016
1M
2017
1M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
1M
2014
1M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Revenue
1.909
1.792
1.259
1.275
884
985
620
Staff expenses
-1.648
-1.601
-562
-339
-470
-765
-811
EBITDA
262
191
698
937
414
220
-192
Depreciation & amort.
12
65
66
15
55
-10
-2
EBIT
250
126
632
921
359
210
-194
Net financials
10
23
16
5
4
3
-1
Profit before tax
259
149
648
927
363
213
-195
Tax
67
38
158
217
80
46
-3
Net profit
193
111
490
710
283
167
-192
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
Total assets
1.616
1.529
1.944
2.529
1.850
1.304
569
Equity
866
881
1.272
1.182
765
932
240
Long-term debt
0
0
0
0
0
0
0
Short-term debt
747
622
663
1.331
1.081
372
329
Total debt
747
622
663
1.331
1.081
372
329
Financial ratios
5-year trend
EBITDA margin
-30.9%
This company
15.8%
Market median
-296% vs market
2012
2018
Equity ratio
42.1%
This company
38.2%
Market median
+10% vs market
2012
2018
Return on equity
-80.3%
This company
18.4%
Market median
-536% vs market
2012
2018
Net profit margin
-31.1%
This company
8.1%
Market median
-484% vs market
2012
2018
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
2012
2018
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
2012
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
CG
Claus Gade
Management
Management
2000
—
—
MP
Mark Peter Brown
Management
Management
2000
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
MARK BROWN HOLDING ApS
Company
100.0%
100.0%
2014
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of C.M. MOULD DESIGN ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Claus Gade
Management
0 companies
Mark Peter Brown
Management
0 companies