Riskpilot← Back to searchSign inGet full accessMosaikhjørnet Aalborg ApS
APSDissolvedCVR 29445958Håndværkervej 24 eFloor and wall covering · NACE 4333Est. 20061 employees
Revenue 2017
DKK 1,4M
+74% vs 2016
EBITDA margin
4.9%
+143% vs 2016
Equity ratio
21.3%
Financial strength
Net profit 2017
DKK 30K
+119% vs 2016
| Revenue | DKK 1,4M | +74% |
| EBITDA | DKK 69K | +143% |
| Net profit | DKK 30K | +119% |
| Total assets | DKK 1,3M | +35% |
| Equity | DKK 273K | +12% |
| Employees | 1 | — |
Legal name
Mosaikhjørnet Aalborg ApS
CVR number
29445958
Legal form
Anpartsselskab
NACE code
4333 · Floor and wall covering
Founded
4. april 2006
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2017-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af den administrerende direktør alene.
Address
Håndværkervej 24 e
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 648 | 517 | 1.534 | 806 | 1.401 |
| Staff expenses | -235 | -353 | -502 | -966 | -1.333 |
| EBITDA | 413 | 164 | 471 | -160 | 69 |
| Depreciation & amort. | 79 | 103 | -147 | -34 | -19 |
| EBIT | 334 | 61 | 324 | -194 | 50 |
| Net financials | -23 | -5 | -6 | -4 | -12 |
| Profit before tax | 311 | 56 | 318 | -113 | 38 |
| Tax | 78 | 2 | 80 | 43 | 9 |
| Net profit | 233 | 54 | 238 | -156 | 30 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 1.040 | 743 | 2.047 | 954 | 1.284 |
| Equity | 107 | 161 | 399 | 244 | 273 |
| Long-term debt | 190 | 0 | 0 | 0 | 0 |
| Short-term debt | 743 | 582 | 1.648 | 711 | 1.011 |
| Total debt | 933 | 582 | 1.648 | 711 | 1.011 |
EBITDA margin
4.9%
This company
15.8%
Market median
-69% vs market
20132017
Equity ratio
21.3%
This company
38.2%
Market median
-44% vs market
20132017
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20132017
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20132017
Asset turnover
1.09×
This company
1.12×
Market median
+3% vs market
20132017
Debt / equity
3.70×
This company
0.62×
Market median
-497% vs market
20132017
- 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
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
PR Management | Management | 2006 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2016 – 2018 | |
| Chairman | 2015 – 2016 | |
| Chairman | 2016 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2015 | |
| Company | 100% | 100% | 2015 |
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No registered parent or subsidiaries
Board members of Mosaikhjørnet Aalborg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Pia Rita Engqvist Andersen | Management | 0 companies |
| Ulf Christian Georg Nielsen | Board of Directors | 0 companies |
| Torben Fog | Board of Directors | 0 companies |
| Ulla Nielsen | Chairman | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |