Riskpilot← Back to searchSign inGet full accessMOESTRUP ALUFACADER ApS
APSBankruptCVR 33084323Industrilunden 3Manufacture of doors and windows of metal · NACE 2512Est. 20107 employees
Revenue 2018
DKK 6,6M
-45% vs 2017
EBITDA margin
-46.6%
-784% vs 2017
Equity ratio
-60.3%
Financial strength
Net profit 2018
DKK -3,8M
-1309% vs 2017
| Revenue | DKK 6,6M | -45% |
| EBITDA | DKK -3,1M | -784% |
| Net profit | DKK -3,8M | -1309% |
| Total assets | DKK 7,5M | -43% |
| Equity | DKK -4,5M | -512% |
| Employees | 7 | — |
Legal name
MOESTRUP ALUFACADER ApS
CVR number
33084323
Legal form
Anpartsselskab
NACE code
2512 · Manufacture of doors and windows of metal
Founded
24. august 2010
Share capital
DKK 80.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2018-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Industrilunden 3
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 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Revenue | -4.100 | -6.465 | 4.583 | 8.487 | 7.465 | 8.012 | 12.059 | 6.574 |
| Staff expenses | -3.690 | -5.860 | -4.877 | -7.605 | -9.002 | -5.531 | -11.610 | -9.638 |
| EBITDA | -263 | -340 | -294 | 882 | -1.537 | 2.481 | 448 | -3.064 |
| Depreciation & amort. | -73 | -132 | -230 | -250 | -276 | -159 | -292 | -250 |
| EBIT | -337 | -472 | -524 | 632 | -1.813 | 2.322 | 156 | -3.314 |
| Net financials | -114 | -293 | -262 | -410 | -458 | -239 | -484 | -498 |
| Profit before tax | -223 | -180 | -787 | 223 | -2.271 | 2.084 | -328 | -3.812 |
| Tax | -68 | -37 | -186 | 107 | -482 | 431 | -58 | -14 |
| Net profit | -155 | -143 | -601 | 116 | -1.789 | 1.653 | -270 | -3.798 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 4.233 | 6.834 | 6.123 | 8.457 | 11.883 | 14.349 | 13.312 | 7.524 |
| Equity | 6 | 149 | -452 | -336 | -2.125 | -473 | -742 | -4.540 |
| Long-term debt | -2.046 | -45 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -2.179 | -6.486 | 6.480 | 8.724 | 14.009 | 14.749 | 14.040 | 12.064 |
| Total debt | -4.225 | -6.532 | 6.480 | 8.724 | 14.009 | 14.749 | 14.040 | 12.064 |
EBITDA margin
-46.6%
This company
15.8%
Market median
-395% vs market
20122018
Equity ratio
-60.3%
This company
38.2%
Market median
-258% vs market
20122018
Return on equity
-379802000.0%
This company
18.4%
Market median
-2064141404% vs market
20122018
Net profit margin
-57.8%
This company
8.1%
Market median
-814% vs market
20122018
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20122018
Debt / equity
2.66×
This company
0.62×
Market median
-329% vs market
20122018
- 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 2016-07-01 – 2016-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Deputy Chairman | 2019 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2010 | |
Selskabet af 18. december 2019 Holding ApS | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of MOESTRUP ALUFACADER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Steen Dudek | Chairman | 0 companies |
| Per Thomas Dahl | Deputy Chairman | 0 companies |
| Michael Buur Hove | Chairman | 0 companies |