Riskpilot← Back to searchSign inGet full accessSimon Moos Entreprise A/S
A/SDissolvedCVR 41603119Kallehave 21Sewerage · NACE 3700Est. 197232 employees
Revenue 2020
DKK 31,5M
+12% vs 2019
EBITDA margin
46.8%
+30% vs 2019
Equity ratio
44.1%
Financial strength
Net profit 2020
DKK 7,3M
+79% vs 2019
| Revenue | DKK 31,5M | +12% |
| EBITDA | DKK 14,7M | +30% |
| Net profit | DKK 7,3M | +79% |
| Total assets | DKK 55,4M | +35% |
| Equity | DKK 24,5M | +42% |
| Employees | 32 | — |
Legal name
Simon Moos Entreprise A/S
CVR number
41603119
Legal form
Aktieselskab
NACE code
3700 · Sewerage
Founded
29. juni 1972
Share capital
DKK 1.200.000
Employees
32 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden alene eller af en direktør i forening med et bestyrelsesmedlem.
Address
Kallehave 21
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Revenue | 29.288 | 27.759 | 29.309 | 28.203 | 31.498 |
| Staff expenses | -16.658 | -16.926 | -16.913 | -16.853 | -16.748 |
| EBITDA | 12.629 | 10.833 | 12.396 | 11.350 | 14.749 |
| Depreciation & amort. | -7.536 | -7.134 | -6.343 | -5.113 | -5.170 |
| EBIT | 5.093 | 3.699 | 6.052 | 6.237 | 9.580 |
| Net financials | -1.467 | -504 | -451 | -1.030 | -261 |
| Profit before tax | 3.626 | 3.195 | 5.602 | 5.207 | 9.318 |
| Tax | 800 | 705 | 1.218 | 1.150 | 2.054 |
| Net profit | 2.826 | 2.490 | 4.384 | 4.058 | 7.264 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|
| Total assets | 53.286 | 52.808 | 55.451 | 41.174 | 55.426 |
| Equity | 21.262 | 23.752 | 28.135 | 17.193 | 24.457 |
| Long-term debt | 11.246 | 8.028 | 5.719 | 3.625 | 7.848 |
| Short-term debt | 14.700 | 14.586 | 14.490 | 14.001 | 15.881 |
| Total debt | 25.946 | 22.614 | 20.209 | 17.626 | 23.729 |
EBITDA margin
46.8%
This company
15.8%
Market median
+196% vs market
20162020
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20162020
Return on equity
29.7%
This company
18.4%
Market median
+61% vs market
20162020
Net profit margin
23.1%
This company
8.1%
Market median
+185% vs market
20162020
Asset turnover
0.57×
This company
1.12×
Market median
-49% vs market
20162020
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
20162020
- 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 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
MG Management | Management | 2021 – 2021 |
| Audit | 1972 – 1998 | |
SW Management | Management | 1972 – 2005 |
HA Management | Management | 1972 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Former (11) | ||
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2008 – 2010 | |
| Chairman | 2021 – 2021 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2021 – 2021 | |
| Board of Directors | 2011 – 2019 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2005 – 2008 | |
| Board of Directors | 1972 – 2006 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 1996 | |
| Company | 100% | 100% | 2021 |
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No registered parent or subsidiaries
Board members of Simon Moos Entreprise A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Georg Nielsen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Simon Wendelbo Moos | Management | 0 companies |
| Hanne Aamand | Management | 0 companies |
| Simon Hovgaard Clausen | Board of Directors | 0 companies |
| Flemming Richter | Board of Directors | 0 companies |
| Vagn Orry Knudsen | Chairman | 0 companies |
| Finn Rask Pedersen | Board of Directors | 0 companies |
| Johan Peter Nielsen | Board of Directors | 0 companies |
| Jeanett Halling Vikkelsøe | Board of Directors | 0 companies |
| Kaj Tarphage Andersen | Board of Directors | 0 companies |
| Lars Plehn | Board of Directors | 0 companies |
| Henrik Grau | Board of Directors | 0 companies |
| Børge Kristensen Asferg | Board of Directors | 0 companies |
| Anna Christine Petersen | Board of Directors | 0 companies |