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APSActiveCVR 29842132Rønnebærvej 103, 1.Event catering activities · NACE 5621Est. 20063 employees
Revenue 2024
DKK 97K
+31% vs 2023
EBITDA margin
-16.7%
-122% vs 2023
Equity ratio
-1.6%
Financial strength
Net profit 2024
DKK -11K
+95% vs 2023
| Revenue | DKK 97K | +31% |
| EBITDA | DKK -16K | -122% |
| Net profit | DKK -11K | +95% |
| Total assets | DKK 249K | -46% |
| Equity | DKK -4K | -153% |
| Employees | 3 | — |
Legal name
MOSE ApS
CVR number
29842132
Legal form
Anpartsselskab
NACE code
5621 · Event catering activities
Founded
1. september 2006
Share capital
DKK 125.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at drive virksomhed indenfor cateringbranchen og dermed beslægtet virksomheed, samt konsulentvirksomhed i samme branche.
Address
Rønnebærvej 103, 1.
Phone
+4560603314
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 | 413 | 344 | 403 | 273 | 392 | 267 | 174 | 24 | -118 | 256 | -112 | 74 | 97 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -147 | -65 | -10 | -41 | -49 | -3 | -0 | -113 |
| EBITDA | 102 | -30 | 149 | 62 | -96 | 120 | 109 | 14 | -160 | 207 | -115 | 74 | -16 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -96 | -76 | -47 | -87 | -129 | -39 | -4 | -0 |
| EBIT | 102 | -30 | 149 | 62 | -96 | 25 | 33 | -33 | -246 | 78 | -154 | 70 | -16 |
| Net financials | -0 | -1 | -8 | -4 | -1 | 173 | -3 | -14 | -57 | -24 | 152 | -293 | 5 |
| Profit before tax | 101 | -31 | 141 | 58 | -96 | 198 | 31 | -48 | -303 | 54 | -2 | -222 | -11 |
| Tax | 3 | -0 | 32 | 16 | 1 | -40 | 7 | -22 | 9 | -5 | -41 | -0 | -0 |
| Net profit | 98 | -31 | 109 | 42 | -97 | 239 | 23 | -26 | -312 | 59 | 39 | -222 | -11 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 147 | 234 | 244 | 267 | 549 | 1.113 | 946 | 828 | 593 | 744 | 513 | 458 | 249 |
| Equity | 68 | 37 | 146 | 188 | 209 | 447 | 470 | 444 | 132 | 191 | 230 | 7 | -4 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 79 | 197 | 98 | 80 | 340 | 665 | 460 | 383 | 461 | 553 | 283 | 451 | 252 |
| Total debt | 79 | 197 | 98 | 80 | 340 | 665 | 460 | 383 | 461 | 553 | 283 | 451 | 252 |
EBITDA margin
-16.7%
This company
15.8%
Market median
-206% vs market
20122024
Equity ratio
-1.6%
This company
38.2%
Market median
-104% vs market
20122024
Return on equity
-1122300.0%
This company
18.4%
Market median
-6099557% vs market
20122024
Net profit margin
-11.6%
This company
8.1%
Market median
-243% vs market
20122024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20122024
Debt / equity
64.61×
This company
0.62×
Market median
-10321% 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 2016-03-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-03-01 – 2015-02-28
- Annual report 2014Filed via CVR / Virk · Period 2013-03-01 – 2014-02-28
- Annual report 2013Filed via CVR / Virk · Period 2012-03-01 – 2013-02-28
- Annual report 2012Filed via CVR / Virk · Period 2011-03-01 – 2012-02-29
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2006 |
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MOSE ApS 
TREKRONER FORTET ApSBoard members of MOSE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| H. MARTINSEN, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |