Riskpilot← Back to searchSign inGet full accessMoorlands ApS
APSActiveCVR 40737480Sillebjergvej 4Retail sale of motor vehicle parts and accessories · NACE 4782Est. 20192 employees
Revenue 2024
DKK 1,6M
+33% vs 2023
EBITDA margin
8.5%
+569% vs 2023
Equity ratio
-12.5%
Financial strength
Net profit 2024
DKK 59K
+139% vs 2023
| Revenue | DKK 1,6M | +33% |
| EBITDA | DKK 138K | +569% |
| Net profit | DKK 59K | +139% |
| Total assets | DKK 3,6M | -3% |
| Equity | DKK -448K | +12% |
| Employees | 2 | — |
Legal name
Moorlands ApS
CVR number
40737480
Legal form
Anpartsselskab
NACE code
4782 · Retail sale of motor vehicle parts and accessories
Founded
26. august 2019
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af bestyrelsesformanden
Company purpose
Selskabets formål er at udøve virksomhed med handel og service samt aktiviteter i tilknytning hertil.
Address
Sillebjergvej 4
Phone
+4540978685
Email
info@moorlands.dk
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 | 911 | 986 | 590 | 1.224 | 1.624 |
| Staff expenses | -691 | -843 | -1.075 | -1.203 | -1.486 |
| EBITDA | 220 | 143 | -485 | 21 | 138 |
| Depreciation & amort. | -91 | -91 | -101 | -28 | -32 |
| EBIT | 129 | 53 | -586 | -7 | 106 |
| Net financials | 0 | -32 | -73 | -184 | -29 |
| Profit before tax | 129 | 21 | -659 | -192 | 77 |
| Tax | 29 | 5 | -145 | -42 | 18 |
| Net profit | 101 | 17 | -514 | -149 | 59 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.037 | 1.734 | 2.289 | 3.697 | 3.591 |
| Equity | 141 | 157 | -357 | -506 | -448 |
| Long-term debt | 45 | 85 | 81 | 53 | 66 |
| Short-term debt | 851 | 1.493 | 2.565 | 4.151 | 3.973 |
| Total debt | 896 | 1.577 | 2.646 | 4.204 | 4.039 |
EBITDA margin
8.5%
This company
15.8%
Market median
-46% vs market
20202024
Equity ratio
-12.5%
This company
38.2%
Market median
-133% vs market
20202024
Return on equity
5855200.0%
This company
18.4%
Market median
+31821639% vs market
20202024
Net profit margin
3.6%
This company
8.1%
Market median
-56% vs market
20202024
Asset turnover
0.45×
This company
1.12×
Market median
-60% vs market
20202024
Debt / equity
9.02×
This company
0.62×
Market median
-1355% 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 2019-08-26 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØLLER Thomas Holding ApS | Company | 100.0% | 100.0% | 2025 |
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MØLLER Thomas Holding ApS
Moorlands ApS Board members of Moorlands ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Huus Munche Møller | Chief Executive Officer | 0 companies |
| Jonas Kildegaard Rask Iversen | Chief Executive Officer | 0 companies |