Riskpilot← Back to searchSign inGet full accessMols-Mosegaard A/S
A/SActiveCVR 39306476Molsvej 88Raising of swine and pigs · NACE 0146Est. 20186 employees
Revenue 2024
DKK 8,4M
-10% vs 2023
EBITDA margin
70.4%
-10% vs 2023
Equity ratio
31.0%
Financial strength
Net profit 2024
DKK 2,3M
-64% vs 2023
| Revenue | DKK 8,4M | -10% |
| EBITDA | DKK 5,9M | -10% |
| Net profit | DKK 2,3M | -64% |
| Total assets | DKK 43,2M | -2% |
| Equity | DKK 13,4M | +12% |
| Employees | 6 | — |
Legal name
Mols-Mosegaard A/S
CVR number
39306476
Legal form
Aktieselskab
NACE code
0146 · Raising of swine and pigs
Founded
2. februar 2018
Share capital
DKK 500.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er at erhverve, drive og forpagte landbrugs- og skovejendomme
samt investering og udvikling af fast ejendom, herunder med salg og/eller udlejning for øje.
Address
Molsvej 88
Phone
+4586365635
Email
jenserikhs@gmail.com
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.861 | 10.392 | 8.289 | 6.376 | 5.593 | 9.291 | 8.394 |
| Staff expenses | -2.210 | -1.714 | -1.860 | -1.740 | -2.072 | -2.715 | -2.466 |
| EBITDA | 3.650 | 8.678 | 6.398 | 4.616 | 3.451 | 6.557 | 5.910 |
| Depreciation & amort. | -730 | -798 | -860 | -773 | -733 | -1.228 | -1.213 |
| EBIT | 2.920 | 7.880 | 5.538 | 3.843 | 2.718 | 5.330 | 4.697 |
| Net financials | -938 | -1.181 | -817 | -768 | -766 | 2.773 | -1.410 |
| Profit before tax | 1.982 | 6.699 | 4.721 | 3.074 | 1.953 | 8.102 | 3.287 |
| Tax | 357 | 1.452 | 1.008 | 877 | 371 | 1.595 | 962 |
| Net profit | 1.625 | 5.246 | 3.713 | 2.197 | 1.582 | 6.507 | 2.325 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 40.968 | 44.813 | 41.344 | 39.472 | 38.948 | 44.089 | 43.235 |
| Equity | 6.625 | 10.859 | 8.729 | 8.005 | 7.722 | 11.979 | 13.422 |
| Long-term debt | 32.068 | 31.388 | 29.546 | 28.395 | 27.275 | 25.968 | 25.573 |
| Short-term debt | 1.962 | 1.975 | 2.561 | 2.261 | 2.962 | 5.207 | 3.394 |
| Total debt | 34.030 | 33.363 | 32.107 | 30.656 | 30.236 | 31.175 | 28.967 |
EBITDA margin
70.4%
This company
15.8%
Market median
+346% vs market
20182024
Equity ratio
31.0%
This company
38.2%
Market median
+19% vs market
20182024
Return on equity
17.3%
This company
18.4%
Market median
+6% vs market
20182024
Net profit margin
27.7%
This company
8.1%
Market median
+242% vs market
20182024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20182024
Debt / equity
2.22×
This company
0.62×
Market median
-258% vs market
20182024
- 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 2018-02-02 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PC Founder | Founder | 2018 | — | — |
AB Founder | Founder | 2018 | — | — |
JH Management | Management | 2018 | — | — |
KB Founder | Founder | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Holst Sørensen Holding ApS | Company | 100.0% | 100.0% | 2023 |
STORHØJ ApS | Company | 33.3% | 33.3% | 2018 |
A/S POUL CHRISTENSEN. IKAST | Company | 33.3% | 33.3% | 2018 |
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Holst Sørensen Holding ApS
Mols-Mosegaard A/S Board members of Mols-Mosegaard A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Christensen | Founder | 0 companies |
| Aksel Brixen | Founder | 0 companies |
| Jens-Erik Holst Sørensen | Management | 0 companies |
| Karsten Brixen | Founder | 0 companies |
| Morten Gregaard | Board of Directors | 0 companies |
| Iben Holst Sørensen | Chairman | 0 companies |