Riskpilot← Back to searchSign inGet full accessMagmose A/S
A/SActiveCVR 33508107Brøndagervej 10Manufacture of concrete products for construction purposes · NACE 2361Est. 20113 employees
Revenue 2024
DKK -57K
-85% vs 2023
EBITDA margin
100.0%
+85% vs 2023
Equity ratio
99.6%
Financial strength
Net profit 2024
DKK -41K
+86% vs 2023
| Revenue | DKK -57K | -85% |
| EBITDA | DKK -57K | +85% |
| Net profit | DKK -41K | +86% |
| Total assets | DKK 524K | -39% |
| Equity | DKK 523K | -7% |
| Employees | 3 | — |
Legal name
Magmose A/S
CVR number
33508107
Legal form
Aktieselskab
NACE code
2361 · Manufacture of concrete products for construction purposes
Founded
18. februar 2011
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller den samlede bestyrelse.
Company purpose
Selskabets formål er handel og service.
Address
Brøndagervej 10
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 | 2.940 | 3.202 | 4.976 | 4.927 | 1.701 | 3.086 | 2.458 | 1.192 | 1.963 | 3.016 | 1.978 | -373 | -57 |
| Staff expenses | -718 | -786 | -793 | -794 | -1.172 | -2.092 | -2.044 | -1.768 | -1.746 | -1.486 | -1.119 | -0 | -0 |
| EBITDA | 272 | 622 | 636 | 1.110 | 529 | 994 | 414 | -576 | 216 | 1.530 | 3.568 | -373 | -57 |
| Depreciation & amort. | 9 | 48 | 48 | -0 | 41 | -112 | -118 | -123 | -125 | -84 | 1.354 | -0 | -0 |
| EBIT | 263 | 574 | 588 | 1.110 | 488 | 882 | 296 | -699 | 91 | 1.446 | 2.213 | -373 | -57 |
| Net financials | 2 | -34 | -38 | -43 | -52 | -135 | -129 | -134 | -95 | -86 | -71 | -7 | 5 |
| Profit before tax | 232 | 539 | 550 | 1.067 | 437 | 747 | 167 | -833 | -4 | 1.360 | 2.142 | -380 | -52 |
| Tax | 58 | 139 | 138 | 246 | 97 | 166 | 37 | -183 | -1 | 303 | 472 | -78 | -11 |
| Net profit | 173 | 401 | 413 | 820 | 340 | 581 | 130 | -650 | -3 | 1.058 | 1.670 | -303 | -41 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.738 | 2.317 | 2.780 | 3.848 | 3.931 | 5.956 | 5.143 | 4.601 | 4.448 | 5.992 | 4.332 | 855 | 524 |
| Equity | 773 | 973 | 1.186 | 1.806 | 859 | 1.440 | 1.571 | 921 | 918 | 1.976 | 3.646 | 564 | 523 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 965 | 1.344 | 1.595 | 1.991 | 3.072 | 4.515 | 3.573 | 3.680 | 3.530 | 4.016 | 396 | 291 | 2 |
| Total debt | 965 | 1.344 | 1.595 | 1.991 | 3.072 | 4.515 | 3.573 | 3.680 | 3.530 | 4.016 | 396 | 291 | 2 |
EBITDA margin
-5687900.0%
This company
15.8%
Market median
-35999467% vs market
20122024
Equity ratio
99.6%
This company
38.2%
Market median
+161% vs market
20122024
Return on equity
-7.9%
This company
18.4%
Market median
-143% vs market
20122024
Net profit margin
-4124300.0%
This company
8.1%
Market median
-50917384% vs market
20122024
Asset turnover
-0.11×
This company
1.12×
Market median
-110% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 |
|---|---|---|---|---|
HE Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Deputy Chairman | 2011 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAGMOSE HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MAGMOSE HOLDING ApS
Magmose A/S Board members of Magmose A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Ejlebæk Christensen | Management | 0 companies |
| Lise Lolle Holm | Chairman | 0 companies |
| Martin Lolle Christensen | Deputy Chairman | 0 companies |
| Bodil Lolle Christensen | Chairman | 0 companies |