Riskpilot← Back to searchSign inGet full accessMOODFOLK A/S
A/SActiveCVR 28886500Sofiedalvej 37Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 200516 employees
Revenue 2024
DKK -1,3M
-20% vs 2023
EBITDA margin
1539.3%
+10% vs 2023
Equity ratio
-17.8%
Financial strength
Net profit 2024
DKK -24,2M
+15% vs 2023
| Revenue | DKK -1,3M | -20% |
| EBITDA | DKK -20,5M | +10% |
| Net profit | DKK -24,2M | +15% |
| Total assets | DKK 30,8M | -48% |
| Equity | DKK -5,5M | +28% |
| Employees | 16 | — |
Legal name
MOODFOLK A/S
CVR number
28886500
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
6. juli 2005
Share capital
DKK 8.200.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen sammen med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handel samt dermed beslægtet virksomhed.
Address
Sofiedalvej 37
Phone
+4597132144
Email
info@moodfolk.com
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 | 11.428 | 12.139 | 12.968 | 12.672 | 14.001 | 13.779 | 13.081 | 7.749 | 7.243 | 8.381 | 8.105 | -1.668 | -1.333 |
| Staff expenses | -11.221 | -10.648 | -11.429 | -11.786 | -12.808 | -12.927 | -10.802 | -12.196 | -12.404 | -11.886 | -10.528 | -21.145 | -19.187 |
| EBITDA | 208 | 1.491 | 1.540 | 886 | 1.193 | 852 | 2.279 | -4.447 | -5.162 | -3.506 | -2.423 | -22.904 | -20.520 |
| Depreciation & amort. | -824 | -638 | -510 | -709 | -788 | -641 | -377 | -475 | -755 | -691 | -503 | -1.525 | -1.577 |
| EBIT | -616 | 853 | 1.030 | 177 | 405 | 211 | 1.902 | -4.922 | -5.916 | -4.196 | -2.926 | -24.430 | -22.098 |
| Net financials | -699 | -567 | -572 | -707 | -1.034 | -842 | -857 | 437 | -422 | -460 | -715 | -2.099 | -2.055 |
| Profit before tax | -1.316 | 286 | 457 | -530 | -629 | -631 | 1.045 | -4.485 | -6.338 | -4.656 | -3.642 | -26.529 | -24.153 |
| Tax | -328 | 134 | 78 | -116 | -138 | -137 | 235 | -952 | -343 | 569 | 1.255 | 1.747 | -0 |
| Net profit | -987 | 152 | 380 | -415 | -491 | -494 | 810 | -3.533 | -5.996 | -5.225 | -4.896 | -28.276 | -24.153 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 22.224 | 22.849 | 26.758 | 30.588 | 28.643 | 28.526 | 31.905 | 27.588 | 16.941 | 29.382 | 33.035 | 58.948 | 30.811 |
| Equity | 7.990 | 8.151 | 8.588 | 8.251 | 7.796 | 7.125 | 8.033 | 4.465 | -1.531 | -6.756 | -11.652 | -7.614 | -5.493 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.095 | 5.957 |
| Short-term debt | 14.234 | 14.698 | 18.170 | 22.337 | 20.847 | 21.401 | 23.871 | 23.123 | 18.471 | 36.138 | 44.687 | 56.467 | 30.347 |
| Total debt | 14.234 | 14.698 | 18.170 | 22.337 | 20.847 | 21.401 | 23.871 | 23.123 | 18.471 | 36.138 | 44.687 | 66.562 | 36.304 |
EBITDA margin
-2052014800.0%
This company
15.8%
Market median
-12987435543% vs market
20122024
Equity ratio
-17.8%
This company
38.2%
Market median
-147% vs market
20122024
Return on equity
-2415294900.0%
This company
18.4%
Market median
-13126602817% vs market
20122024
Net profit margin
-2415294900.0%
This company
8.1%
Market median
-29818455656% vs market
20122024
Asset turnover
-0.04×
This company
1.12×
Market median
-104% vs market
20122024
Debt / equity
6.61×
This company
0.62×
Market median
-966% 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 |
|---|---|---|---|---|
DL Management | Management | 2024 | — | — |
BL Management | Management | 2023 | — | — |
PN Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
JJ Management | Management | 2005 | — | — |
CK Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2025 |
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MOODFOLK A/S 
Vildberg Ejendomme apsBoard members of MOODFOLK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dag Leo Vestre Martinsen | Management | 0 companies |
| Bjarne Lunde Skov Poulsen | Management | 0 companies |
| Per Nybo Nielsen | Chief Executive Officer | 0 companies |
| Jens Jørn Dahl | Management | 0 companies |
| Carsten Krogh Hansen | Chief Executive Officer | 0 companies |
| Johnny Saaugaard Jensen | Board of Directors | 0 companies |
| Bjarne Peter Dahl | Board of Directors | 0 companies |
| Vagn Dahl Jensen | Deputy Chairman | 0 companies |
| Christoffer Husebæk Martinsen | Chairman | 0 companies |
| Bent Kristian Winkler-Kristensen | Chairman | 0 companies |
| Christian Magnus Husebæk Martinsen | Board of Directors | 0 companies |
| Mogens Dahl Jensen | Board of Directors | 0 companies |
| Kjell Olav Krathe | Board of Directors | 0 companies |
| Torben Klausen | Board of Directors | 0 companies |