Riskpilot← Back to searchSign inGet full accessMO Design ApS
APSActiveCVR 38468359Tylstrupvej 12Manufacture of furniture · NACE 3100Est. 20172 employees
Revenue 2024
DKK 701K
-21% vs 2023
EBITDA margin
-18.7%
-217% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
DKK -111K
-238% vs 2023
| Revenue | DKK 701K | -21% |
| EBITDA | DKK -131K | -217% |
| Net profit | DKK -111K | -238% |
| Total assets | DKK 869K | -12% |
| Equity | DKK 179K | -38% |
| Employees | 2 | — |
Legal name
MO Design ApS
CVR number
38468359
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
2. marts 2017
Share capital
DKK 100.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening.
Company purpose
Virksomhedens formål er at drive handel med møbler og dermed beslægtet virksomhed samt anden efter direktionens skøn hermed beslægtet virksomhed.
Address
Tylstrupvej 12
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 | 840 | 991 | 821 | 884 | 701 |
| Staff expenses | -517 | -754 | -785 | -772 | -832 |
| EBITDA | 323 | 238 | 36 | 112 | -131 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 323 | 238 | 36 | 112 | -131 |
| Net financials | 23 | -6 | -11 | -7 | -11 |
| Profit before tax | 346 | 232 | 25 | 105 | -142 |
| Tax | 37 | 51 | 7 | 24 | -31 |
| Net profit | 310 | 180 | 19 | 81 | -111 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 842 | 1.064 | 779 | 992 | 869 |
| Equity | 10 | 190 | 209 | 290 | 179 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 833 | 874 | 570 | 703 | 690 |
| Total debt | 833 | 874 | 570 | 703 | 690 |
EBITDA margin
-18.7%
This company
15.8%
Market median
-218% vs market
20202024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20202024
Return on equity
-62.1%
This company
18.4%
Market median
-438% vs market
20202024
Net profit margin
-15.8%
This company
8.1%
Market median
-295% vs market
20202024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
20202024
Debt / equity
3.86×
This company
0.62×
Market median
-523% 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 (1) | ||
MF Management | Management | 2017 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Individual | 25–33.32% | 25–33.32% | 2017 | |
| Company | 25–33.32% | 25–33.32% | 2017 |
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FLENSTED URUP HOLDING ApS
MO Design ApS Board members of MO Design ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malene Flensted Urup | Management | 0 companies |
| Jørgen Nielsen | Chairman | 0 companies |