Riskpilot← Back to searchSign inGet full accessSchwarz + Mogensen ApS
APSActiveCVR 30707060Elverdalsvej 22ABusiness and other management consultancy activities · NACE 7020Est. 20071 employees
Revenue 2024
DKK -27K
-68% vs 2023
EBITDA margin
832.5%
-34% vs 2023
Equity ratio
79.0%
Financial strength
Net profit 2024
DKK 1,9M
+171% vs 2023
| Revenue | DKK -27K | -68% |
| EBITDA | DKK -226K | -34% |
| Net profit | DKK 1,9M | +171% |
| Total assets | DKK 9,9M | +44% |
| Equity | DKK 7,8M | +32% |
| Employees | 1 | — |
Legal name
Schwarz + Mogensen ApS
CVR number
30707060
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
5. juli 2007
Share capital
DKK 126.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive konsulentvirksomhed og eje aktier/anparter i datterselskaber samt efter
bestyrelsens skøn dermed beslægtet virksomhed.
Address
Elverdalsvej 22A
Phone
+4523620989
Email
christian@schwarz-lausten.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | -2 | -4 | -12 | — | -16 | -15 | -21 | -96 | 18 | 388 | -121 | -86 | -27 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -41 | -4 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 0 | -2 | -4 | 4.253 | -25 | -16 | 837 | -62 | -100 | 18 | 205 | -223 | -168 | -226 |
| Depreciation & amort. | -0 | -0 | -0 | 2.133 | -0 | -0 | 426 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 0 | -2 | -4 | 2.120 | -25 | -16 | 411 | -62 | -100 | 18 | 205 | -223 | -168 | -226 |
| Net financials | -3 | 179 | 968 | -77 | 30 | 8 | 99 | 19 | 7.979 | 3.784 | 692 | -870 | 1.070 | 2.672 |
| Profit before tax | -3 | 176 | 964 | 2.121 | 5 | -9 | 510 | -43 | 7.859 | 3.802 | 896 | -1.093 | 902 | 2.447 |
| Tax | -1 | -18 | 11 | 39 | 2 | -0 | 18 | 45 | 38 | 100 | 198 | -239 | 199 | 539 |
| Net profit | -2 | 194 | 954 | 2.083 | 2 | -9 | 492 | -88 | 7.821 | 3.702 | 699 | -853 | 703 | 1.908 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 466 | 1.664 | 2.956 | 4.393 | 3.274 | 3.350 | 2.894 | 2.983 | 2.120 | 5.935 | 9.243 | 7.553 | 6.913 | 9.928 |
| Equity | 135 | 330 | 1.083 | 2.766 | 2.168 | 1.957 | 2.249 | 2.161 | 1.982 | 5.685 | 6.384 | 5.530 | 5.933 | 7.841 |
| Long-term debt | 0 | 436 | 0 | 250 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 331 | 898 | 1.872 | 1.377 | 1.106 | 1.393 | 645 | 822 | 137 | 250 | 2.860 | 2.023 | 980 | 2.086 |
| Total debt | 331 | 1.335 | 1.872 | 1.627 | 1.106 | 1.393 | 645 | 822 | 137 | 250 | 2.860 | 2.023 | 980 | 2.086 |
EBITDA margin
-22576900.0%
This company
15.8%
Market median
-142891872% vs market
20122024
Equity ratio
79.0%
This company
38.2%
Market median
+107% vs market
20122024
Return on equity
24.3%
This company
18.4%
Market median
+32% vs market
20122024
Net profit margin
190798500.0%
This company
8.1%
Market median
+2355536937% vs market
20122024
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122024
Debt / equity
0.27×
This company
0.62×
Market median
+56% 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 2016-10-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PD Management | Management | 2007 | — | — |
AB Management | Management | 2007 | — | — |
CK Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BOELSKIFTE MOGENSEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
SCHWARZ LAUSTEN HOLDING ApS | Company | 50.0% | 50.0% | 2010 |
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BOELSKIFTE MOGENSEN HOLDING ApS
Schwarz + Mogensen ApS Board members of Schwarz + Mogensen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Dreyer | Management | 0 companies |
| Anders Boelskifte Mogensen | Management | 0 companies |
| Christian Kastrup Schwarz Lausten | Management | 0 companies |