Riskpilot← Back to searchSign inGet full accessMoustgaard VVS ApS
APSActiveCVR 31601290Tolvalenvej 40Plumbing, heat and air-conditioning installation · NACE 4322Est. 20081 employees
Revenue 2025
DKK -310K
+474% vs 2024
EBITDA margin
104.0%
-260% vs 2024
Equity ratio
-19.3%
Financial strength
Net profit 2025
DKK -355K
-32% vs 2024
| Revenue | DKK -310K | +474% |
| EBITDA | DKK -322K | -260% |
| Net profit | DKK -355K | -32% |
| Total assets | DKK 1,5M | -18% |
| Equity | DKK -280K | -476% |
| Employees | 1 | — |
Legal name
Moustgaard VVS ApS
CVR number
31601290
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
8. juli 2008
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed indenfor VVS branchen og anden dermed beslægtet virksomhed.
Address
Tolvalenvej 40
Phone
+4575347720
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 | -1.097 | — | — | — | 1.314 | 1.582 | 1.709 | 1.864 | 1.342 | 1.993 | 1.661 | 2.197 | -54 | -310 |
| Staff expenses | -939 | -0 | -0 | -0 | -1.308 | -1.330 | -1.574 | -1.647 | -1.340 | -1.527 | -1.928 | -1.996 | -582 | -23 |
| EBITDA | -15 | 0 | 0 | 0 | 7 | 253 | 134 | 217 | 2 | 467 | -267 | 202 | 201 | -322 |
| Depreciation & amort. | -72 | -0 | -0 | -0 | -70 | -80 | -79 | -108 | -65 | -83 | -76 | -68 | 418 | 5 |
| EBIT | -87 | 0 | 0 | 0 | -63 | 173 | 55 | 109 | -63 | 384 | -343 | 134 | -217 | -327 |
| Net financials | -44 | 0 | 0 | 0 | -47 | -61 | -73 | -28 | -29 | -15 | -32 | -14 | -52 | -27 |
| Profit before tax | -57 | 0 | 0 | 0 | -111 | 112 | -18 | 81 | -92 | 369 | -375 | 120 | -269 | -355 |
| Tax | -15 | -0 | -0 | -0 | -10 | 3 | -0 | 7 | -0 | 70 | -0 | -0 | -0 | -0 |
| Net profit | -42 | 0 | 0 | 0 | -101 | 109 | -18 | 74 | -92 | 299 | -375 | 120 | -269 | -355 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.618 | 0 | 0 | 0 | 0 | 0 | 3.119 | 2.612 | 2.563 | 3.360 | 3.089 | 3.069 | 1.770 | 1.451 |
| Equity | 108 | 0 | 0 | 0 | 0 | 0 | 318 | 392 | 300 | 599 | 224 | 344 | 75 | -280 |
| Long-term debt | -400 | 0 | 0 | 0 | 0 | 0 | 1.269 | 1.150 | 1.055 | 959 | 862 | 769 | 699 | 586 |
| Short-term debt | -1.110 | 0 | 0 | 0 | 0 | 0 | 1.532 | 1.070 | 1.208 | 1.801 | 2.003 | 1.957 | 996 | 1.145 |
| Total debt | -1.510 | 0 | 0 | 0 | 0 | 0 | 2.801 | 2.220 | 2.263 | 2.760 | 2.865 | 2.725 | 1.695 | 1.731 |
EBITDA margin
-32226600.0%
This company
15.8%
Market median
-203965923% vs market
20122025
Equity ratio
-19.3%
This company
38.2%
Market median
-151% vs market
20122025
Return on equity
-35458800.0%
This company
18.4%
Market median
-192710970% vs market
20122025
Net profit margin
-35458800.0%
This company
8.1%
Market median
-437763063% vs market
20122025
Asset turnover
-0.21×
This company
1.12×
Market median
-119% vs market
20122025
Debt / equity
6.18×
This company
0.62×
Market median
-897% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- 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 |
|---|---|---|---|---|
KM Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOUSTGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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MOUSTGAARD HOLDING ApS
Moustgaard VVS ApS Board members of Moustgaard VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Moustgaard | Management | 0 companies |