Riskpilot← Back to searchSign inGet full accessBY MOGENSEN ApS
APSActiveCVR 33595387Nørremarken 13-15Manufacture of furniture · NACE 3100Est. 201122 employees
Revenue 2025
DKK 21,4M
+63% vs 2024
EBITDA margin
32.8%
+80% vs 2024
Equity ratio
52.1%
Financial strength
Net profit 2025
DKK 4,3M
+82% vs 2024
| Revenue | DKK 21,4M | +63% |
| EBITDA | DKK 7M | +80% |
| Net profit | DKK 4,3M | +82% |
| Total assets | DKK 16M | -15% |
| Equity | DKK 8,3M | +27% |
| Employees | 22 | — |
Legal name
BY MOGENSEN ApS
CVR number
33595387
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
11. april 2011
Share capital
DKK 500.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, eller af to bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er fabrikation og salg af skydedøre og inventar samt anden dermed i naturlig forbindelse stående virksomhed.
Address
Nørremarken 13-15
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 | 6.866 | 3.802 | 4.260 | 4.504 | 4.902 | 5.887 | 6.485 | 5.507 | 6.883 | 11.636 | 12.744 | 12.308 | 13.088 | 21.391 |
| Staff expenses | -5.945 | -3.824 | -3.498 | -3.323 | -3.895 | -4.598 | -4.664 | -4.728 | -5.064 | -6.232 | -7.657 | -7.732 | -9.186 | -14.375 |
| EBITDA | 921 | -22 | 763 | 1.181 | 1.007 | 1.289 | 1.821 | 779 | 1.819 | 5.404 | 5.087 | 4.576 | 3.902 | 7.016 |
| Depreciation & amort. | 668 | 579 | 497 | -227 | -157 | -530 | -372 | -370 | -233 | -300 | -342 | -447 | -636 | -1.325 |
| EBIT | 252 | -602 | 265 | 953 | 850 | 760 | 1.448 | 410 | 1.586 | 5.104 | 4.745 | 4.129 | 3.266 | 5.691 |
| Net financials | -470 | -1.594 | -201 | -1.044 | -2.682 | -1.586 | -390 | 379 | -550 | -207 | -233 | -152 | -187 | -164 |
| Profit before tax | -217 | -2.196 | 64 | -90 | -1.832 | -827 | 1.058 | 788 | 1.036 | 4.897 | 4.512 | 3.977 | 3.078 | 5.527 |
| Tax | -45 | -0 | -0 | -0 | 60 | 103 | 253 | 33 | 294 | 1.078 | 993 | 876 | 685 | 1.180 |
| Net profit | -172 | -2.196 | 64 | -90 | -1.892 | -929 | 805 | 755 | 742 | 3.819 | 3.519 | 3.101 | 2.394 | 4.347 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.628 | 9.147 | 9.315 | 9.439 | 5.676 | 5.237 | 4.580 | 4.285 | 5.449 | 11.071 | 14.889 | 15.891 | 18.725 | 15.964 |
| Equity | 578 | -1.618 | -1.554 | -445 | -2.337 | -3.266 | -2.461 | -1.706 | 1.536 | 5.356 | 5.074 | 4.175 | 6.569 | 8.316 |
| Long-term debt | 4.664 | 4.166 | 4.584 | 4.433 | 869 | 231 | 471 | 332 | 727 | 614 | 3.355 | 2.350 | 2.734 | 2.130 |
| Short-term debt | 5.458 | 6.298 | 6.285 | 5.450 | 7.129 | 7.788 | 5.418 | 5.660 | 2.686 | 4.601 | 5.961 | 9.264 | 9.209 | 5.347 |
| Total debt | 10.050 | 10.465 | 10.869 | 9.883 | 7.998 | 8.019 | 5.889 | 5.991 | 3.413 | 5.215 | 9.315 | 11.614 | 11.943 | 7.477 |
EBITDA margin
32.8%
This company
15.8%
Market median
+108% vs market
20122025
Equity ratio
52.1%
This company
38.2%
Market median
+36% vs market
20122025
Return on equity
52.3%
This company
18.4%
Market median
+184% vs market
20122025
Net profit margin
20.3%
This company
8.1%
Market median
+151% vs market
20122025
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20122025
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- 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 2011-04-11 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2011 | — | — |
PA Management | Management | 2011 | — | — |
PH Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
KO Management | Management | 2025 | — | — |
OD Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WOODGROVE VENTURE ApS | Company | 100.0% | 100.0% | 2019 |
BYM HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
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SR HOLDING 2005 ApS
BY MOGENSEN ApS Board members of BY MOGENSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Keld Roed Sommer | Management | 0 companies |
| Peder Andreas Haahr | Management | 0 companies |
| Poul Hinborg Ellund Christensen | Chief Executive Officer | 0 companies |
| Karl Otto Schultz | Management | 0 companies |
| Ove Dalsgaard | Management | 0 companies |
| Jan Ehlers Lønstrup | Board of Directors | 0 companies |
| Knud Hallas Beer | Chairman | 0 companies |
| Allan Volf Lorentsen | Board of Directors | 0 companies |
| Ole Flensted | Chairman | 0 companies |
| Michael Jensen | Board of Directors | 0 companies |
| Per Vincens Nielsen | Board of Directors | 0 companies |
| Henry Heiberg | Chairman | 0 companies |
| Søren Rishøj | Chairman | 0 companies |
| Leo Bøgeholm Madsen | Chairman | 0 companies |