Riskpilot← Back to searchSign inGet full accessA/S P. MOOS EFTF
A/SActiveCVR 31372518Nyrøjsvej 11Construction of utility projects for fluids · NACE 4221Est. 197113 employees
Revenue 2025
DKK 7,7M
+7% vs 2024
EBITDA margin
24.4%
+6% vs 2024
Equity ratio
83.2%
Financial strength
Net profit 2025
DKK 780K
-10% vs 2024
| Revenue | DKK 7,7M | +7% |
| EBITDA | DKK 1,9M | +6% |
| Net profit | DKK 780K | -10% |
| Total assets | DKK 14,5M | +3% |
| Equity | DKK 12,1M | +7% |
| Employees | 13 | — |
Legal name
A/S P. MOOS EFTF
CVR number
31372518
Legal form
Aktieselskab
NACE code
4221 · Construction of utility projects for fluids
Founded
28. juni 1971
Share capital
DKK 500.000
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af to medlemmer af bestyrelsen i forening eller af en direktør alene
Company purpose
Selskabets formål er at drive håndværk-, handel- og transportvirksomhed
Address
Nyrøjsvej 11
Phone
+4574450600
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.918 | 6.026 | 8.521 | 9.746 | 9.005 | 10.094 | 7.524 | 7.503 | 7.361 | 9.026 | 8.704 | 6.426 | 7.131 | 7.666 |
| Staff expenses | -5.355 | -6.095 | -6.381 | -8.430 | -7.941 | -7.920 | -6.764 | -6.190 | -5.686 | -6.215 | -5.761 | -5.731 | -5.371 | -5.798 |
| EBITDA | 1.563 | -69 | 2.140 | 1.316 | 1.063 | 2.174 | 760 | 1.266 | 1.675 | 2.811 | 2.943 | 696 | 1.760 | 1.868 |
| Depreciation & amort. | 622 | 620 | 654 | -795 | -903 | -976 | -1.000 | -1.108 | -1.217 | -849 | -1.151 | -971 | -1.022 | -1.018 |
| EBIT | 941 | -689 | 1.486 | 520 | 160 | 1.199 | -240 | 158 | 457 | 1.962 | 1.792 | -276 | 738 | 850 |
| Net financials | 102 | 37 | -29 | 3 | -78 | -5 | -54 | 2 | -78 | 201 | -170 | -209 | 358 | 144 |
| Profit before tax | 1.042 | -652 | 1.457 | 523 | 81 | 1.194 | -294 | 160 | 379 | 2.163 | 1.622 | -485 | 1.096 | 995 |
| Tax | 262 | -171 | 339 | 107 | 16 | 267 | -66 | 31 | 84 | 470 | 341 | -113 | 233 | 214 |
| Net profit | 780 | -481 | 1.118 | 416 | 65 | 927 | -228 | 129 | 295 | 1.693 | 1.281 | -371 | 863 | 780 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.948 | 7.882 | 10.089 | 10.081 | 10.543 | 10.321 | 9.822 | 9.778 | 9.997 | 13.790 | 13.004 | 12.330 | 14.126 | 14.501 |
| Equity | 5.983 | 5.477 | 6.594 | 7.010 | 7.076 | 8.003 | 7.681 | 7.810 | 8.105 | 9.798 | 10.892 | 10.428 | 11.291 | 12.071 |
| Long-term debt | 2 | 0 | 44 | 146 | 0 | 0 | 0 | 0 | 67 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.703 | 2.305 | 3.066 | 2.579 | 3.304 | 1.931 | 1.819 | 1.616 | 1.517 | 3.412 | 1.488 | 1.473 | 2.181 | 1.795 |
| Total debt | 1.705 | 2.305 | 3.110 | 2.725 | 3.304 | 1.931 | 1.819 | 1.616 | 1.584 | 3.412 | 1.488 | 1.473 | 2.181 | 1.795 |
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
20122025
Equity ratio
83.2%
This company
38.2%
Market median
+118% vs market
20122025
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
20122025
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20122025
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122025
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
- Annual report 2024Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
- Annual report 2023Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
- Annual report 2022Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
- Annual report 2021Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
- Annual report 2020Filed via CVR / Virk · Period 2019-05-01 – 2020-04-30
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — | |
| Board of Directors | 1971 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2014 | |
| Individual | 20.0% | 20.0% | 2014 | |
| Individual | 15.0% | 15.0% | 2014 | |
| Individual | 15.0% | 15.0% | 2014 | |
A/S P. MOOS EFTF | Company | 5.0% | 5.0% | 2014 |
| Individual | 5.0% | 5.0% | 2014 | |
| Individual | 10.0% | 10.0% | 2014 | |
| Individual | 5.0% | 5.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of A/S P. MOOS EFTF also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Egon Madsen | Board of Directors | 0 companies |
| Einar Jørgen Bladt | Board of Directors | 0 companies |
| Frede Hansen | Board of Directors | 0 companies |
| Verner Skjøth | Board of Directors | 0 companies |