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A/SDissolvedCVR 28665504Agtrupvej 51C, st.Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods · NACE 4616Est. 20063 employees
Revenue 2021
DKK -50K
+275% vs 2020
EBITDA margin
100.0%
-275% vs 2020
Equity ratio
93.5%
Financial strength
Net profit 2021
DKK -21K
-186% vs 2020
| Revenue | DKK -50K | +275% |
| EBITDA | DKK -50K | -275% |
| Net profit | DKK -21K | -186% |
| Total assets | DKK 1,2M | -10% |
| Equity | DKK 1,1M | -2% |
| Employees | 3 | — |
Legal name
MOODS I A/S
CVR number
28665504
Legal form
Aktieselskab
NACE code
4616 · Activities of agents involved in the wholesale of textiles, clothing, fur, footwear and leather goods
Founded
2. juli 2006
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af én direktør i forening med bestyrelsens formand.
Address
Agtrupvej 51C, st.
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.306 | 2.017 | 2.640 | 2.204 | 2.476 | 582 | 846 | 565 | -13 | -50 |
| Staff expenses | -1.679 | -1.502 | -1.674 | -1.766 | -1.913 | -1.469 | -1.037 | -903 | -0 | -0 |
| EBITDA | -373 | 487 | 966 | 438 | 563 | -887 | -191 | -338 | -13 | -50 |
| Depreciation & amort. | 25 | 67 | 34 | 32 | 22 | -2 | -11 | -0 | -0 | -0 |
| EBIT | -398 | 420 | 933 | 406 | 541 | -888 | -203 | -338 | -13 | -50 |
| Net financials | -69 | -195 | -311 | -211 | -169 | -194 | -154 | 1.204 | 37 | 29 |
| Profit before tax | -467 | 224 | 621 | 195 | 372 | -1.082 | -357 | 866 | 24 | -21 |
| Tax | -112 | 78 | 156 | 50 | 89 | 21 | -0 | -0 | -0 | -0 |
| Net profit | -355 | 146 | 465 | 145 | 284 | -1.103 | -357 | 866 | 24 | -21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.302 | 3.255 | 8.020 | 3.946 | 6.579 | 3.711 | 5.052 | 2.239 | 1.321 | 1.185 |
| Equity | 677 | 823 | 1.288 | 1.461 | 1.780 | 590 | 246 | 1.104 | 1.128 | 1.108 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.625 | 2.432 | 6.732 | 2.485 | 4.799 | 3.122 | 4.806 | 1.135 | 192 | 77 |
| Total debt | 1.625 | 2.432 | 6.732 | 2.485 | 4.799 | 3.122 | 4.806 | 1.135 | 192 | 77 |
EBITDA margin
-5023800.0%
This company
15.8%
Market median
-31796303% vs market
20122021
Equity ratio
93.5%
This company
38.2%
Market median
+145% vs market
20122021
Return on equity
-1.9%
This company
18.4%
Market median
-110% vs market
20122021
Net profit margin
-2075200.0%
This company
8.1%
Market median
-25619853% vs market
20122021
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122021
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20122021
- 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 |
|---|---|---|---|---|
BJ Management | Management | 2007 | — | — |
CH Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ZENITH FINANS A/S | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of MOODS I A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bo Jensen | Management | 0 companies |
| Charlotte Holm | Management | 0 companies |
| Orla Ejvind Jensen | Board of Directors | 0 companies |
| Monica Stacey | Chairman | 0 companies |
| Jesper Bork Olesen | Board of Directors | 0 companies |
| Rasmus Stacey Jensen | Board of Directors | 0 companies |
| Maria Worm Jensen | Chairman | 0 companies |