Riskpilot← Back to searchSign inGet full accessMOSBÆK ApS
APSActiveCVR 26832845Aarestrupvej 23Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 2002— employees
Revenue 2024
DKK 1M
+6% vs 2023
EBITDA margin
142.0%
+50% vs 2023
Equity ratio
39.3%
Financial strength
Net profit 2024
DKK 1,2M
+102% vs 2023
| Revenue | DKK 1M | +6% |
| EBITDA | DKK 1,5M | +50% |
| Net profit | DKK 1,2M | +102% |
| Total assets | DKK 22,7M | +5% |
| Equity | DKK 8,9M | +15% |
| Employees | — | — |
Legal name
MOSBÆK ApS
CVR number
26832845
Legal form
Anpartsselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
11. oktober 2002
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at bygge boliger med henblik på salg og udlejning samt dermed beslægtet virksomhed.
Address
Aarestrupvej 23
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 | — | 856 | 1.000 | 996 | 966 | 976 | 926 | 956 | 1.015 | 920 | 912 | 988 | 1.047 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 984 | 856 | 1.000 | 982 | 966 | 976 | 926 | 956 | 1.015 | 3 | 842 | 988 | 1.487 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 984 | 856 | 1.000 | 982 | 966 | 976 | 926 | 956 | 1.015 | 3 | 842 | 988 | 1.487 |
| Net financials | -721 | -657 | -672 | -706 | -615 | -335 | -176 | -199 | -282 | -253 | -250 | -237 | -221 |
| Profit before tax | 263 | 199 | 328 | 276 | 351 | 642 | 750 | 757 | 733 | -249 | 592 | 751 | 1.266 |
| Tax | 67 | -137 | 73 | 60 | 77 | 142 | 165 | 167 | 166 | -55 | 190 | 165 | 85 |
| Net profit | 196 | 336 | 255 | 216 | 274 | 500 | 585 | 590 | 567 | -194 | 402 | 586 | 1.181 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.252 | 25.145 | 24.852 | 24.571 | 24.217 | 24.255 | 22.384 | 22.814 | 22.706 | 21.432 | 21.172 | 21.528 | 22.697 |
| Equity | 5.040 | 5.553 | 5.905 | 6.264 | 6.708 | 7.208 | 5.792 | 6.383 | 6.950 | 6.756 | 7.157 | 7.743 | 8.924 |
| Long-term debt | 14.626 | 14.243 | 13.686 | 13.262 | 12.743 | 12.584 | 12.093 | 11.884 | 12.026 | 12.036 | 12.044 | 12.053 | 12.065 |
| Short-term debt | 4.043 | 3.991 | 3.903 | 3.685 | 3.402 | 3.100 | 3.134 | 3.173 | 2.355 | 1.535 | 821 | 584 | 660 |
| Total debt | 18.669 | 18.234 | 17.589 | 16.947 | 16.145 | 15.684 | 15.227 | 15.057 | 14.381 | 13.571 | 12.866 | 12.637 | 12.725 |
EBITDA margin
142.0%
This company
15.8%
Market median
+799% vs market
20122024
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20122024
Net profit margin
112.8%
This company
8.1%
Market median
+1293% vs market
20122024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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 |
|---|---|---|---|---|
EP Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M.E. HOLDING ApS | Company | 100.0% | 100.0% | 2002 |
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M.E. HOLDING ApS
MOSBÆK ApS Board members of MOSBÆK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Pedersen | Management | 0 companies |