Riskpilot← Back to searchSign inGet full accessMose EA ApS
APSActiveCVR 38188712Erhvervsparken 7Other real estate activities on a fee or contract basis · NACE 6832Est. 20166 employeeswww.moseea.dk
Revenue 2025
DKK 5M
+54% vs 2024
EBITDA margin
12.8%
+69% vs 2024
Equity ratio
20.2%
Financial strength
Net profit 2025
DKK 410K
+86% vs 2024
| Revenue | DKK 5M | +54% |
| EBITDA | DKK 637K | +69% |
| Net profit | DKK 410K | +86% |
| Total assets | DKK 2,4M | +6% |
| Equity | DKK 476K | -8% |
| Employees | 6 | — |
Legal name
Mose EA ApS
CVR number
38188712
Legal form
Anpartsselskab
NACE code
6832 · Other real estate activities on a fee or contract basis
Founded
17. november 2016
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet forpligtes ved aftaler, som indgås på selskabets vegne af direktionen
Company purpose
Selskabets formål er administration af fast ejendom samt hermed efter direktionens skøn beslægtet virksomhed
Address
Erhvervsparken 7
Phone
+4532427070
Email
ibm@moseea.dk
Website
www.moseea.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 57 | 120 | 287 | 792 | 1.333 | 1.585 | 2.844 | 3.235 | 4.989 |
| Staff expenses | -0 | -0 | -0 | -501 | -836 | -855 | -1.951 | -2.858 | -4.352 |
| EBITDA | 57 | 120 | 287 | 291 | 475 | 697 | 893 | 377 | 637 |
| Depreciation & amort. | -0 | -0 | -0 | -16 | -90 | -25 | -62 | -94 | -111 |
| EBIT | 57 | 120 | 287 | 275 | 385 | 672 | 831 | 283 | 526 |
| Net financials | -0 | -2 | -2 | -3 | -4 | -6 | -6 | 0 | 1 |
| Profit before tax | 56 | 119 | 286 | 272 | 381 | 666 | 825 | 283 | 527 |
| Tax | 14 | 26 | 63 | 60 | 84 | 147 | 182 | 62 | 117 |
| Net profit | 42 | 92 | 223 | 212 | 297 | 519 | 643 | 221 | 410 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 117 | 230 | 166 | 622 | 827 | 1.301 | 1.889 | 2.221 | 2.359 |
| Equity | 92 | 185 | 74 | 286 | 383 | 652 | 795 | 516 | 476 |
| Long-term debt | 14 | 26 | 63 | 59 | 79 | 0 | 0 | 0 | 203 |
| Short-term debt | 11 | 19 | 29 | 276 | 359 | 642 | 1.044 | 1.667 | 1.655 |
| Total debt | 25 | 46 | 92 | 335 | 438 | 642 | 1.044 | 1.667 | 1.858 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20172025
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20172025
Return on equity
86.1%
This company
18.4%
Market median
+368% vs market
20172025
Net profit margin
8.2%
This company
8.1%
Market median
+1% vs market
20172025
Asset turnover
2.11×
This company
1.12×
Market median
+88% vs market
20172025
Debt / equity
3.96×
This company
0.62×
Market median
-539% vs market
20172025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- 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 2021-10-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-11-17 – 2017-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2024 | — | — |
BS Management | Management | 2023 | — | — |
SH Management | Management | 2022 | — | — |
IB Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
SL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bennu Holding ApS | Company | 100.0% | 100.0% | 2025 |
1927 Estate Ejendomme ApS | Company | 90.0% | 90.0% | 2022 |
i Holding ApS | Company | 100.0% | 100.0% | 2019 |
Sacas Holding ApS | Company | 25.0% | 25.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CJBH Holding ApS
Mose EA ApS Board members of Mose EA ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Horsbøl | Management | 0 companies |
| Bünyamin Simsek | Management | 0 companies |
| Søren Hampen Kristensen | Management | 0 companies |
| Ida Bolwig Mose | Chief Executive Officer | 0 companies |
| Steffen Lindhart | Chief Executive Officer | 0 companies |