Riskpilot← Back to searchSign inGet full accessMosgaard Whisky A/S
A/SBankruptCVR 37217867Tanghavevej 43Distilling, rectifying and blending of spirits · NACE 1101Est. 20154 employees
Revenue 2023
DKK 1,6M
-22% vs 2022
EBITDA margin
-26.2%
-179% vs 2022
Equity ratio
62.2%
Financial strength
Net profit 2023
DKK -563K
-287% vs 2022
| Revenue | DKK 1,6M | -22% |
| EBITDA | DKK -408K | -179% |
| Net profit | DKK -563K | -287% |
| Total assets | DKK 7,4M | -7% |
| Equity | DKK 4,6M | -11% |
| Employees | 4 | — |
Legal name
Mosgaard Whisky A/S
CVR number
37217867
Legal form
Aktieselskab
NACE code
1101 · Distilling, rectifying and blending of spirits
Founded
10. november 2015
Share capital
DKK 557.377
Employees
4 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er produktion og salg af alkohol.
Address
Tanghavevej 43
- Event
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 146 | 822 | 1.540 | 1.601 | 2.620 | 2.498 | 2.007 | 1.558 |
| Staff expenses | -0 | -326 | -818 | -1.434 | -1.530 | -1.474 | -1.492 | -1.957 |
| EBITDA | 146 | 496 | 722 | 116 | 1.089 | 955 | 515 | -408 |
| Depreciation & amort. | -77 | -149 | -188 | -199 | -204 | -184 | -152 | -137 |
| EBIT | 69 | 347 | 534 | -83 | 886 | 771 | 363 | -545 |
| Net financials | -73 | -145 | -124 | -144 | -44 | -18 | 31 | -170 |
| Profit before tax | -4 | 202 | 409 | -228 | 841 | 753 | 394 | -716 |
| Tax | -0 | 46 | 92 | -49 | 186 | 166 | 93 | -153 |
| Net profit | -4 | 156 | 318 | -179 | 656 | 587 | 301 | -563 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.532 | 5.004 | 5.095 | 5.910 | 6.794 | 6.867 | 8.004 | 7.425 |
| Equity | 56 | 2.247 | 2.565 | 2.386 | 3.295 | 3.882 | 5.183 | 4.620 |
| Long-term debt | 1.546 | 2.266 | 2.156 | 2.278 | 1.729 | 1.388 | 524 | 1.321 |
| Short-term debt | 929 | 487 | 360 | 1.246 | 1.742 | 1.563 | 2.278 | 1.483 |
| Total debt | 2.475 | 2.753 | 2.517 | 3.525 | 3.471 | 2.951 | 2.802 | 2.805 |
EBITDA margin
-26.2%
This company
15.8%
Market median
-266% vs market
20162023
Equity ratio
62.2%
This company
38.2%
Market median
+63% vs market
20162023
Return on equity
-12.2%
This company
18.4%
Market median
-166% vs market
20162023
Net profit margin
-36.1%
This company
8.1%
Market median
-546% vs market
20162023
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20162023
Debt / equity
0.61×
This company
0.62×
Market median
+2% vs market
20162023
- 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 2015-11-10 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JR Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOSGAARD HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
B2B INTERNATIONAL A/S | Company | 20.0% | 20.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
B2B INTERNATIONAL A/S
Mosgaard Whisky A/S Board members of Mosgaard Whisky A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jes Rahbæk Mosgaard | Management | 0 companies |
| Rasmus Damsted Hansen | Chairman | 0 companies |
| Anna Kromann Aagaard | Chairman | 0 companies |
| Gitte Bülov Mosgaard | Chairman | 0 companies |
| Susanne Helena Thomsen | Board of Directors | 0 companies |
| Benny Balle Jensen | Board of Directors | 0 companies |