Riskpilot← Back to searchSign inGet full accessMOSEGAARD & KNUDSEN ApS
APSActiveCVR 34583129Avlsbrugervej 29Joinery installation · NACE 4332Est. 20124 employees
Revenue 2024
DKK 1,6M
-7% vs 2023
EBITDA margin
21.7%
+414% vs 2023
Equity ratio
35.2%
Financial strength
Net profit 2024
DKK 235K
+1365% vs 2023
| Revenue | DKK 1,6M | -7% |
| EBITDA | DKK 357K | +414% |
| Net profit | DKK 235K | +1365% |
| Total assets | DKK 1,6M | +83% |
| Equity | DKK 549K | +75% |
| Employees | 4 | — |
Legal name
MOSEGAARD & KNUDSEN ApS
CVR number
34583129
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
21. maj 2012
Share capital
DKK 80.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en enkel direktør alene.
Company purpose
Selskabets formål er at drive virksomhed med salg og udførsel af alle håndværksmæssige ydelser med hovedmål inden for, Tømrer, snedker, service og monterings opgaver.
Address
Avlsbrugervej 29
Phone
+4529729594
Email
Mail@MosegaardKnudsen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.511 | 1.120 | 1.584 | 1.781 | 1.648 |
| Staff expenses | -1.083 | -1.252 | -1.307 | -1.712 | -1.291 |
| EBITDA | 427 | -132 | 277 | 70 | 357 |
| Depreciation & amort. | -20 | -20 | -35 | -55 | -58 |
| EBIT | 407 | -152 | 242 | 14 | 299 |
| Net financials | 12 | 16 | 13 | 6 | 4 |
| Profit before tax | 419 | -136 | 255 | 21 | 303 |
| Tax | 92 | -30 | 51 | 5 | 68 |
| Net profit | 327 | -106 | 204 | 16 | 235 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.506 | 1.065 | 1.602 | 855 | 1.562 |
| Equity | 426 | 94 | 298 | 314 | 549 |
| Long-term debt | 32 | 32 | 33 | 0 | 0 |
| Short-term debt | 1.044 | 939 | 1.247 | 522 | 999 |
| Total debt | 1.076 | 971 | 1.280 | 522 | 999 |
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
20202024
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
20202024
Return on equity
42.9%
This company
18.4%
Market median
+133% vs market
20202024
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
20202024
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20202024
Debt / equity
1.84×
This company
0.62×
Market median
-197% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
DC Management | Management | 2012 |
JM Management | Management | 2012 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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Mosegaard & Knudsen Holding ApS
MOSEGAARD & KNUDSEN ApS Board members of MOSEGAARD & KNUDSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Danni Carslund Knudsen | Management | 0 companies |
| Jacob Mosegaard | Management | 0 companies |