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Mols-Mosegaard A/S
A/S
Active
CVR 39306476
Molsvej 88, 8400
Ebeltoft
Raising of swine and pigs
·
NACE 0146
Est. 2018 · 8 years old
6 employees
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Denmark
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Companies
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Raising of swine and pigs
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Mols-Mosegaard A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 9M (+50% vs 2022)
9M
+50%
2023
2024: 8M (-11% vs 2023)
8M
-11%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 5M
5M
2021
2022: 3M (-40% vs 2021)
3M
-40%
2022
2023: 7M (+133% vs 2022)
7M
+133%
2023
2024: 6M (-14% vs 2023)
6M
-14%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
7.647
8.394
9.291
5.593
6.376
Staff expenses
-1.927
-2.466
-2.715
-2.072
-1.740
EBITDA
5.657
5.910
6.557
3.451
4.616
Depreciation & amort.
-1.129
-1.213
-1.228
-733
-773
EBIT
4.528
4.697
5.330
2.718
3.843
Net financials
-973
-1.410
2.773
-766
-768
Profit before tax
3.555
3.287
8.102
1.953
3.074
Tax
1.315
962
1.595
371
877
Net profit
2.240
2.325
6.507
1.582
2.197
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
48.427
43.235
44.089
38.948
39.472
Equity
18.716
13.422
11.979
7.722
8.005
Long-term debt
25.129
25.573
25.968
27.275
28.395
Short-term debt
3.566
3.394
5.207
2.962
2.261
Total debt
28.695
28.967
31.175
30.236
30.656
Financial ratios
5-year trend
EBITDA margin (of gross profit)
74,0 %
This company
2021
2025
Equity ratio
38,6 %
This company
38,2 %
Market median
This company
Market median
1% above market
2021
2025
Return on equity
12,0 %
This company
18,4 %
Market median
This company
Market median
35% below market
2021
2025
Net profit margin (of gross profit)
29,3 %
This company
2021
2025
Asset turnover (of gross profit)
0,16×
This company
2021
2025
Debt / equity
1,59×
This company
0,62×
Market median
This company
Market median
156% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Mols-Mosegaard A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
