Riskpilot← Back to searchSign inGet full accessMOSAIKHJØRNET A/S
A/SActiveCVR 30717201Kirkebjerg Parkvej 1Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 200723 employeeswww.mosaikhjornet.dk
Revenue 2024
DKK 10,1M
-7% vs 2023
EBITDA margin
8.6%
+28% vs 2023
Equity ratio
63.6%
Financial strength
Net profit 2024
DKK 11K
-96% vs 2023
| Revenue | DKK 10,1M | -7% |
| EBITDA | DKK 868K | +28% |
| Net profit | DKK 11K | -96% |
| Total assets | DKK 16,1M | +3% |
| Equity | DKK 10,3M | +0% |
| Employees | 23 | — |
Legal name
MOSAIKHJØRNET A/S
CVR number
30717201
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
29. juni 2007
Share capital
DKK 518.279
Employees
23 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af (I) tre bestyrelsesmedlemmer i forening eller af (II) den administrerende direktør.
Company purpose
Selskabets formål er at drive handel, herunder import- og eksportvirksomhed, samt hvad der står i naturlig forbindelse hermed.
Address
Kirkebjerg Parkvej 1
Phone
+4543633900
Email
info@mosaikhjornet.dk
Website
www.mosaikhjornet.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14.350 | 16.662 | 13.661 | 10.920 | 10.141 |
| Staff expenses | -11.757 | -13.694 | -13.173 | -10.241 | -9.272 |
| EBITDA | 2.593 | 2.969 | 488 | 679 | 868 |
| Depreciation & amort. | -289 | -477 | -468 | -390 | -849 |
| EBIT | 2.304 | 2.491 | 20 | 289 | 19 |
| Net financials | 65 | 74 | -21 | 82 | 0 |
| Profit before tax | 2.369 | 2.566 | -1 | 371 | 20 |
| Tax | 525 | 567 | -4 | 85 | 9 |
| Net profit | 1.844 | 1.998 | 3 | 286 | 11 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 16.491 | 16.865 | 14.665 | 15.636 | 16.125 |
| Equity | 10.452 | 10.950 | 9.954 | 10.240 | 10.251 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.006 | 5.897 | 4.705 | 5.382 | 5.772 |
| Total debt | 6.006 | 5.897 | 4.705 | 5.382 | 5.772 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
63.6%
This company
38.2%
Market median
+66% vs market
20202024
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
20202024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20202024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20202024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
UC Founder | Founder | 2007 |
TM Chief Executive Officer | Chief Executive Officer | 2016 |
KB Management | Management | 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2026 | |
| Board of Directors | 2026 | |
| Former (3) | ||
| Board of Directors | 2016 – 2023 | |
| Chairman | 2007 – 2016 | |
| Chairman | 2016 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
TFO HOLDING ApS
MOSAIKHJØRNET A/S Board members of MOSAIKHJØRNET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ulf Christian Georg Nielsen | Founder | 0 companies |
| Tanja Marianne Foged | Chief Executive Officer | 0 companies |
| Klaus Byberg Jensen | Management | 0 companies |
| Torben Fog | Board of Directors | 0 companies |
| Hans-Henrik Søndersted-Olsen | Chairman | 0 companies |
| Ulla Nielsen | Chairman | 0 companies |
| Jens Christian Foged | Board of Directors | 0 companies |
| Ib Paaskesen | Chairman | 0 companies |