Riskpilot← Back to searchSign inGet full accessMOCCAMASTER NORDIC ApS
APSActiveCVR 32661912Gammel Holstedvej 21Wholesale of other machinery and equipment · NACE 4664Est. 200920 employees
Revenue 2024
DKK 38,4M
-7% vs 2023
EBITDA margin
53.1%
-21% vs 2023
Equity ratio
45.8%
Financial strength
Net profit 2024
DKK 13,8M
-23% vs 2023
| Revenue | DKK 38,4M | -7% |
| EBITDA | DKK 20,4M | -21% |
| Net profit | DKK 13,8M | -23% |
| Total assets | DKK 186,6M | +15% |
| Equity | DKK 85,4M | +8% |
| Employees | 20 | — |
Legal name
MOCCAMASTER NORDIC ApS
CVR number
32661912
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
1. december 2009
Share capital
DKK 125.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handelsvirksomhed samt hermed beslægtet virksomhed.
Address
Gammel Holstedvej 21
Phone
+4555737333
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 | 11.940 | 17.058 | 18.167 | — | 26.062 | 32.963 | 37.938 | 32.054 | 34.682 | 26.172 | 28.592 | 41.491 | 38.384 |
| Staff expenses | -7.893 | -10.843 | -9.400 | -10.827 | -11.365 | -15.620 | -12.695 | -13.109 | -11.603 | -11.237 | -13.320 | -15.539 | -17.716 |
| EBITDA | 4.047 | 6.214 | 8.715 | 11.697 | 14.697 | 17.343 | 25.191 | 18.945 | 23.037 | 14.935 | 15.272 | 25.952 | 20.387 |
| Depreciation & amort. | -65 | -71 | -104 | -54 | -53 | -94 | -241 | -292 | -302 | -305 | -311 | -236 | -219 |
| EBIT | 3.982 | 6.143 | 8.611 | 11.643 | 14.644 | 17.249 | 24.950 | 18.653 | 22.735 | 14.630 | 14.961 | 25.717 | 20.168 |
| Net financials | -654 | 153 | -408 | -745 | -827 | -236 | -1.433 | -843 | -1.732 | -1.915 | -1.324 | -2.748 | -2.431 |
| Profit before tax | 3.327 | 6.296 | 8.203 | 10.898 | 13.817 | 17.012 | 23.517 | 17.810 | 21.003 | 12.714 | 13.637 | 22.969 | 17.737 |
| Tax | 858 | 1.584 | 2.027 | 2.589 | 3.051 | 3.831 | 5.226 | 3.952 | 4.663 | 2.806 | 3.013 | 5.086 | 3.972 |
| Net profit | 2.470 | 4.712 | 6.176 | 8.309 | 10.766 | 13.181 | 18.291 | 13.858 | 16.340 | 9.908 | 10.625 | 17.883 | 13.765 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 30.975 | 53.143 | 83.833 | 83.025 | 97.232 | 118.683 | 142.856 | 136.076 | 128.946 | 131.594 | 147.274 | 161.765 | 186.633 |
| Equity | 12.317 | 17.029 | 23.205 | 31.515 | 42.281 | 52.087 | 62.878 | 67.776 | 77.366 | 67.271 | 67.895 | 79.073 | 85.385 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 657 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 18.594 | 36.006 | 60.520 | 51.402 | 54.843 | 66.488 | 79.870 | 67.535 | 51.472 | 63.260 | 78.336 | 81.615 | 100.055 |
| Total debt | 18.594 | 36.006 | 60.520 | 51.402 | 54.843 | 66.488 | 79.870 | 68.192 | 51.472 | 63.260 | 78.336 | 81.615 | 100.055 |
EBITDA margin
53.1%
This company
15.8%
Market median
+236% vs market
20122024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20122024
Net profit margin
35.9%
This company
8.1%
Market median
+343% vs market
20122024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MS | Founder | 2009 | — | — |
SH Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2009 | |
| Individual | 10.0% | 10.0% | 2018 | |
| Individual | 10.0% | 10.0% | 2018 |
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No registered parent or subsidiaries
Board members of MOCCAMASTER NORDIC ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Moccamaster Scandinavia Invest AS | Founder | 0 companies |
| Steffen Hartmann Overgaard Hansen | Chief Executive Officer | 0 companies |
| Anders Ole Andersen | Board of Directors | 0 companies |
| Pieterdina ten Donkelaar | Board of Directors | 0 companies |
| Geir Kristoffersen | Board of Directors | 0 companies |
| Gerard Clement Smit | Board of Directors | 0 companies |
| Jan Fredrik Hagen | Board of Directors | 0 companies |