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A/SActiveCVR 28234813Kallehave 33Manufacture of other general-purpose machinery n.e.c. · NACE 2829Est. 197031 employees
Revenue 2024
DKK 16M
-6% vs 2023
EBITDA margin
11.2%
-24% vs 2023
Equity ratio
34.3%
Financial strength
Net profit 2024
DKK 680K
-47% vs 2023
| Revenue | DKK 16M | -6% |
| EBITDA | DKK 1,8M | -24% |
| Net profit | DKK 680K | -47% |
| Total assets | DKK 36M | -7% |
| Equity | DKK 12,3M | +6% |
| Employees | 31 | — |
Legal name
SIMON MOOS MASKINFABRIK A/S
CVR number
28234813
Legal form
Aktieselskab
NACE code
2829 · Manufacture of other general-purpose machinery n.e.c.
Founded
19. august 1970
Share capital
DKK 4.000.000
Employees
31 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er industri, håndværk, handel samt anden efter ledelsens skøn hermed forenelig virksomhed.
Address
Kallehave 33
Phone
+4574416957
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 | 15.323 | 16.057 | 13.073 | 13.524 | 11.010 | 12.175 | 18.497 | 21.382 | 19.116 | 14.062 | 15.085 | 17.032 | 16.049 |
| Staff expenses | -13.378 | -14.183 | -14.661 | -14.531 | -14.240 | -14.095 | -19.192 | -20.044 | -18.901 | -17.469 | -14.151 | -14.682 | -14.258 |
| EBITDA | 1.917 | 1.873 | -1.588 | -1.007 | -3.230 | -1.919 | -694 | 1.338 | 215 | -3.407 | 934 | 2.349 | 1.790 |
| Depreciation & amort. | -521 | -549 | -400 | -499 | -503 | -466 | -686 | -563 | -143 | -137 | -105 | -65 | -69 |
| EBIT | 1.396 | 1.324 | -1.988 | -1.506 | -3.732 | -2.385 | -1.380 | 774 | 73 | -3.544 | 829 | 2.284 | 1.721 |
| Net financials | -305 | -288 | -182 | -659 | -643 | -243 | -338 | -284 | -549 | -796 | -712 | -630 | -835 |
| Profit before tax | 1.091 | 1.036 | -2.170 | -2.166 | -4.376 | -2.628 | -1.718 | 490 | -476 | -4.341 | 117 | 1.655 | 886 |
| Tax | 283 | 264 | -519 | -498 | -954 | -558 | -371 | 121 | -96 | -952 | 37 | 374 | 206 |
| Net profit | 808 | 772 | -1.651 | -1.668 | -3.422 | -2.070 | -1.347 | 370 | -380 | -3.388 | 80 | 1.281 | 680 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.078 | 20.733 | 27.444 | 22.107 | 19.508 | 19.803 | 30.592 | 28.102 | 36.729 | 37.629 | 42.711 | 38.819 | 35.998 |
| Equity | 4.830 | 5.602 | 3.201 | 1.534 | 4.112 | 5.042 | 3.695 | 4.065 | 3.684 | 10.296 | 10.376 | 11.656 | 12.336 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 19.650 | 14.017 | 23.785 | 20.139 | 15.107 | 14.099 | 26.433 | 23.513 | 31.690 | 26.422 | 31.300 | 26.302 | 23.222 |
| Total debt | 19.650 | 14.017 | 23.785 | 20.139 | 15.107 | 14.099 | 26.433 | 23.513 | 31.690 | 26.422 | 31.300 | 26.302 | 23.222 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20122024
Equity ratio
34.3%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20122024
Net profit margin
4.2%
This company
8.1%
Market median
-48% vs market
20122024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20122024
Debt / equity
1.92×
This company
0.62×
Market median
-210% 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 |
|---|---|---|---|---|
BD Management | Management | 1970 | — | — |
PB Management | Management | 2020 | — | — |
SH Management | Management | 1970 | — | — |
| Audit | 1970 | — | — | |
PA | Audit | 1970 | — | — |
SW Management | Management | 1970 | — | — |
BM Management | Management | 1970 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — | |
| Board of Directors | 1970 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOOS HOLDING ApS | Company | 66.7% | 66.7% | 2024 |
| Individual | 25.0% | 25.0% | 2024 |
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Moos 2021 Holding ApS
SIMON MOOS MASKINFABRIK A/S Board members of SIMON MOOS MASKINFABRIK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Dencker Wisborg | Management | 0 companies |
| Per Bruhn Romsøe Madsen | Management | 0 companies |
| Søren Hertel | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peder Ansgar Sjælland | Audit | 0 companies |
| Simon Wendelbo Moos | Management | 0 companies |
| Børge Mortensen | Management | 0 companies |
| Lis Wisborg | Board of Directors | 0 companies |
| Mads Peter Philipsen Warming | Board of Directors | 0 companies |
| Hans Petersen | Board of Directors | 0 companies |
| Jørgen Dencker Wisborg | Board of Directors | 0 companies |
| Finn Rask Pedersen | Board of Directors | 0 companies |
| Tove Elisabeth Jensen | Board of Directors | 0 companies |
| Christian Oscar Plett Moos | Board of Directors | 0 companies |
| Peter Tybo Jensen | Board of Directors | 0 companies |
| Johan Peter Nielsen | Board of Directors | 0 companies |
| Kjeld Stærk | Chairman | 0 companies |
| Sunil Saboo | Board of Directors | 0 companies |
| Lars Plehn | Board of Directors | 0 companies |
| Hanne Aamand | Chairman | 0 companies |
| Anna Christine Petersen | Board of Directors | 0 companies |
| Lone Dencker Wisborg | Board of Directors | 0 companies |
| Svend Tybo | Board of Directors | 0 companies |
| Jørgen Mads Clausen | Board of Directors | 0 companies |
| Jens Jacob Borregaard | Board of Directors | 0 companies |