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APSDissolvedCVR 27229085Brinken 6Wholesale of grain, unmanufactured tobacco, seeds and animal feeds · NACE 4621Est. 20031 employees
Revenue 2023
DKK -125K
-102% vs 2022
EBITDA margin
260.2%
+74% vs 2022
Equity ratio
-32.5%
Financial strength
Net profit 2023
DKK 221K
+119% vs 2022
| Revenue | DKK -125K | -102% |
| EBITDA | DKK -325K | +74% |
| Net profit | DKK 221K | +119% |
| Total assets | DKK 1,4M | -41% |
| Equity | DKK -467K | +32% |
| Employees | 1 | — |
Legal name
Mosegården ApS
CVR number
27229085
Legal form
Anpartsselskab
NACE code
4621 · Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
Founded
26. juni 2003
Share capital
DKK 850.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren eller af 2 bestyrelsesmedlemmer i forening.
Address
Brinken 6
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.725 | 9.542 | 8.329 | 9.235 | 8.631 | 11.136 | 10.353 | 10.444 | 4.422 | 6.298 | 5.697 | -125 |
| Staff expenses | -6.695 | -6.639 | -7.222 | -7.304 | -7.735 | -8.069 | -7.882 | -8.037 | -8.606 | -8.617 | -6.514 | -200 |
| EBITDA | 1.030 | 2.924 | 1.107 | 1.931 | 896 | 3.067 | 2.471 | 2.407 | -4.183 | -2.319 | -1.245 | -325 |
| Depreciation & amort. | -123 | 11 | -12 | -73 | -151 | -271 | -264 | -233 | -207 | -123 | -6 | -0 |
| EBIT | 907 | 2.913 | 1.095 | 1.858 | 745 | 2.796 | 2.207 | 2.174 | -4.390 | -2.443 | -1.250 | -325 |
| Net financials | 21 | -8 | -97 | -7 | 9 | 93 | 78 | -16 | -73 | -142 | -250 | -103 |
| Profit before tax | 928 | 2.905 | 998 | 1.851 | 754 | 2.889 | 2.285 | 2.157 | -4.464 | -2.585 | -1.500 | -428 |
| Tax | 243 | 740 | 263 | 466 | 181 | 649 | 513 | 483 | -459 | 135 | -328 | -649 |
| Net profit | 685 | 2.165 | 735 | 1.386 | 573 | 2.240 | 1.772 | 1.674 | -4.005 | -2.719 | -1.172 | 221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.730 | 13.268 | 11.978 | 13.191 | 11.203 | 13.940 | 13.385 | 11.953 | 12.920 | 10.595 | 2.448 | 1.437 |
| Equity | 4.654 | 6.428 | 6.163 | 7.148 | 6.422 | 8.162 | 7.734 | 7.708 | 3.203 | 484 | -688 | -467 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 706 | 705 | 680 | 0 |
| Short-term debt | 9.076 | 6.839 | 5.815 | 6.043 | 4.781 | 5.779 | 5.652 | 4.245 | 9.012 | 9.406 | 2.455 | 1.904 |
| Total debt | 9.076 | 6.839 | 5.815 | 6.043 | 4.781 | 5.779 | 5.652 | 4.245 | 9.717 | 10.111 | 3.136 | 1.904 |
EBITDA margin
-32503500.0%
This company
15.8%
Market median
-205718454% vs market
20122023
Equity ratio
-32.5%
This company
38.2%
Market median
-185% vs market
20122023
Return on equity
22123600.0%
This company
18.4%
Market median
+120236857% vs market
20122023
Net profit margin
22123600.0%
This company
8.1%
Market median
+273130764% vs market
20122023
Asset turnover
-0.09×
This company
1.12×
Market median
-108% vs market
20122023
Debt / equity
4.08×
This company
0.62×
Market median
-558% vs market
20122023
- 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 |
|---|---|---|---|---|
NJ Management | Management | 2021 | — | — |
KE Management | Management | 2003 | — | — |
NK Management | Management | 2023 | — | — |
JM Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NAUJA HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
TORNDAL ApS | Company | 33.3% | 33.3% | 2008 |
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No registered parent or subsidiaries
Board members of Mosegården ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Jørgen Sørensen | Management | 0 companies |
| Knud Erik Jensen | Management | 0 companies |
| Nauja Katrine Jensen | Management | 0 companies |
| Johanne Marie Bilstrup Laursen | Management | 0 companies |
| Karsten Hjorth Larsen | Board of Directors | 0 companies |
| Steen Thorup | Chairman | 0 companies |
| Bjørn Skou Andersen | Board of Directors | 0 companies |
| Thorkild Kallestrup | Board of Directors | 0 companies |
| Mogens Hansen | Board of Directors | 0 companies |
| Erik Lykke Madsen | Board of Directors | 0 companies |