Riskpilot← Back to searchSign inGet full accessMOSEGAARDEN HORSENS ApS
APSActiveCVR 36534621Torstedalle 1Rental and operating of own or leased real estate · NACE 6820Est. 2015— employees
Revenue 2025
DKK 1,2M
+24% vs 2024
EBITDA margin
100.0%
+24% vs 2024
Equity ratio
24.9%
Financial strength
Net profit 2025
DKK 461K
+91% vs 2024
| Revenue | DKK 1,2M | +24% |
| EBITDA | DKK 1,2M | +24% |
| Net profit | DKK 461K | +91% |
| Total assets | DKK 13M | -5% |
| Equity | DKK 3,2M | +17% |
| Employees | — | — |
Legal name
MOSEGAARDEN HORSENS ApS
CVR number
36534621
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
6. februar 2015
Share capital
DKK 50.000
Employees
—
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive virksomhed med investering og handel med ejendomme.
Address
Torstedalle 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 312 | 512 | 568 | 498 | 763 | 1.023 | 949 | 752 | 1.135 | 929 | 1.153 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 312 | 512 | 568 | 498 | 763 | 1.023 | 949 | 752 | 1.135 | 929 | 1.153 |
| Depreciation & amort. | -56 | -132 | -141 | -157 | -201 | -227 | -242 | -282 | -364 | -419 | -407 |
| EBIT | 256 | 380 | 427 | 340 | 562 | 796 | 707 | 469 | 771 | 510 | 745 |
| Net financials | -111 | -233 | -225 | -202 | -181 | -231 | -98 | -85 | -141 | -200 | -155 |
| Profit before tax | 145 | 147 | 202 | 138 | 381 | 565 | 609 | 384 | 630 | 309 | 590 |
| Tax | 33 | 33 | 44 | 30 | 84 | 124 | 134 | 84 | 139 | 68 | 130 |
| Net profit | 112 | 114 | 158 | 108 | 297 | 441 | 475 | 299 | 492 | 241 | 461 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.114 | 6.550 | 6.498 | 6.736 | 6.717 | 7.073 | 6.906 | 10.811 | 13.563 | 13.712 | 13.021 |
| Equity | 162 | 276 | 434 | 542 | 839 | 1.280 | 1.755 | 2.054 | 2.546 | 2.787 | 3.248 |
| Long-term debt | 3.001 | 5.166 | 4.873 | 4.575 | 4.244 | 4.103 | 3.634 | 3.565 | 6.457 | 6.145 | 5.783 |
| Short-term debt | 2.925 | 1.066 | 1.134 | 1.543 | 1.545 | 1.557 | 1.384 | 4.991 | 4.268 | 4.491 | 3.696 |
| Total debt | 5.926 | 6.232 | 6.008 | 6.119 | 5.789 | 5.660 | 5.018 | 8.556 | 10.725 | 10.636 | 9.479 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20152025
Equity ratio
24.9%
This company
38.2%
Market median
-35% vs market
20152025
Return on equity
14.2%
This company
18.4%
Market median
+23% vs market
20152025
Net profit margin
40.0%
This company
8.1%
Market median
+394% vs market
20152025
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20152025
Debt / equity
3.01×
This company
0.62×
Market median
-385% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2015-02-06 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENS KARSTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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JENS KARSTENSEN HOLDING ApS
MOSEGAARDEN HORSENS ApS Board members of MOSEGAARDEN HORSENS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Karstensen | Management | 0 companies |