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APSActiveCVR 26108616Råbyvej 13Construction of residential and non-residential buildings · NACE 4100Est. 20014 employees
Revenue 2024
DKK 986K
-8% vs 2023
EBITDA margin
-39.9%
+12% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
DKK -862K
-68% vs 2023
| Revenue | DKK 986K | -8% |
| EBITDA | DKK -394K | +12% |
| Net profit | DKK -862K | -68% |
| Total assets | DKK 2,9M | -7% |
| Equity | DKK 581K | -63% |
| Employees | 4 | — |
Legal name
MOCABE ApS
CVR number
26108616
Legal form
Anpartsselskab
NACE code
4100 · Construction of residential and non-residential buildings
Founded
26. juni 2001
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er produktion og handel
Address
Råbyvej 13
Phone
+4551216362
Email
rehder1962@gmail.com
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 | 336 | 416 | 1.029 | 1.152 | 1.117 | 402 | -90 | 608 | 140 | 460 | -65 | 1.067 | 986 |
| Staff expenses | -96 | -106 | -306 | -711 | -845 | -473 | -170 | -150 | -173 | -173 | -304 | -1.512 | -1.340 |
| EBITDA | 240 | 310 | 723 | 441 | 273 | -71 | -261 | 458 | -68 | 287 | -369 | -445 | -394 |
| Depreciation & amort. | -8 | -11 | -25 | -146 | -162 | -167 | -73 | -64 | -61 | -54 | -54 | -50 | -43 |
| EBIT | 232 | 298 | 697 | 295 | 111 | -238 | -334 | 394 | -129 | 233 | -424 | -496 | -437 |
| Net financials | -13 | 19 | 172 | -124 | 7 | 1.238 | 122 | -45 | -20 | 714 | -89 | -16 | -425 |
| Profit before tax | 219 | 317 | 869 | 171 | 118 | 1.000 | -211 | 349 | -149 | 947 | -513 | -512 | -862 |
| Tax | 55 | 85 | 173 | 62 | 28 | -56 | -68 | 96 | -29 | 61 | -65 | -0 | -0 |
| Net profit | 164 | 232 | 697 | 109 | 90 | 1.056 | -144 | 253 | -120 | 886 | -447 | -512 | -862 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 711 | 942 | 1.942 | 1.879 | 1.519 | 3.082 | 2.354 | 3.037 | 3.748 | 4.852 | 4.760 | 3.139 | 2.921 |
| Equity | 551 | 734 | 1.366 | 1.376 | 1.365 | 2.317 | 2.068 | 2.213 | 1.983 | 2.756 | 2.194 | 1.565 | 581 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 161 | 208 | 556 | 492 | 155 | 765 | 286 | 824 | 1.765 | 2.096 | 2.566 | 1.575 | 2.341 |
| Total debt | 161 | 208 | 556 | 492 | 155 | 765 | 286 | 824 | 1.765 | 2.096 | 2.566 | 1.575 | 2.341 |
EBITDA margin
-39.9%
This company
15.8%
Market median
-353% vs market
20122024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20122024
Return on equity
-148.4%
This company
18.4%
Market median
-907% vs market
20122024
Net profit margin
-87.5%
This company
8.1%
Market median
-1180% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
4.03×
This company
0.62×
Market median
-550% 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of MOCABE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|