Riskpilot← Back to searchSign inGet full accessMOSTERIHAVEN, KOLDING ApS
APSIn liquidationCVR 28685130Sandbjergvej 2Rental and operating of own or leased real estate · NACE 6820Est. 2005— employees
Revenue 2022
DKK -9K
-13% vs 2021
EBITDA margin
100.0%
+13% vs 2021
Equity ratio
77.1%
Financial strength
Net profit 2022
DKK -7K
-103% vs 2021
| Revenue | DKK -9K | -13% |
| EBITDA | DKK -9K | +13% |
| Net profit | DKK -7K | -103% |
| Total assets | DKK 55K | -11% |
| Equity | DKK 42K | +100% |
| Employees | — | — |
Legal name
MOSTERIHAVEN, KOLDING ApS
CVR number
28685130
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
13. april 2005
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Sandbjergvej 2
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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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 580 | 444 | 546 | 463 | -57 | -101 | -70 | -29 | -10 | -10 | -8 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -3.193 | -1.608 | 202 | -1.479 | 494 | 164 | 50 | -29 | -10 | -10 | -8 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -3.193 | -1.608 | 202 | -1.479 | 494 | 164 | 50 | -29 | -10 | -10 | -8 |
| Net financials | -1.570 | -908 | -572 | -452 | 750 | -0 | -0 | -0 | -0 | -0 | -0 |
| Profit before tax | -4.763 | -2.516 | -371 | -1.931 | 1.244 | 164 | 50 | -30 | -11 | -10 | -9 |
| Tax | 8 | -254 | -496 | -254 | -280 | -281 | -257 | -205 | -195 | -227 | -2 |
| Net profit | -4.771 | -2.262 | 125 | -1.677 | 1.524 | 444 | 307 | 175 | 185 | 217 | -7 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.405 | 18.509 | 15.198 | 9.315 | 5.082 | 1.732 | 1.943 | 32 | 54 | 61 | 55 |
| Equity | -7.741 | -10.003 | -9.878 | -11.555 | -10.031 | -9.586 | -9.280 | -9.105 | -8.920 | -8.703 | 42 |
| Long-term debt | 288 | 226 | 213 | 113 | 2 | 2 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 31.858 | 28.286 | 24.863 | 20.757 | 15.111 | 11.317 | 11.222 | 9.137 | 8.974 | 8.764 | 13 |
| Total debt | 32.146 | 28.512 | 25.076 | 20.870 | 15.113 | 11.319 | 11.222 | 9.137 | 8.974 | 8.764 | 13 |
EBITDA margin
-850000.0%
This company
15.8%
Market median
-5379847% vs market
20122022
Equity ratio
77.1%
This company
38.2%
Market median
+102% vs market
20122022
Return on equity
-15.9%
This company
18.4%
Market median
-186% vs market
20122022
Net profit margin
-668400.0%
This company
8.1%
Market median
-8251952% vs market
20122022
Asset turnover
-0.16×
This company
1.12×
Market median
-114% vs market
20122022
Debt / equity
0.30×
This company
0.62×
Market median
+52% vs market
20122022
- 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 |
|---|---|---|---|---|
KA Management | Management | 2014 | — | — |
JG Unofficial title | Unofficial title | 2023 | — | — |
CG Unofficial title | Unofficial title | 2022 | — | — |
MA Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NN EJENDOMME, VEJLE ApS | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of MOSTERIHAVEN, KOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kirsten Annette Arens | Management | 0 companies |
| Jens Glavind | Unofficial title | 0 companies |
| Christian Grønlund Nielsen | Unofficial title | 0 companies |
| Mogens Alfred Arens | Management | 0 companies |