Riskpilot← Back to searchSign inGet full accessMOOSDORF HEGN A/S
A/SDissolvedCVR 65923718Olievej 5Repair and maintenance of fabricated metal products · NACE 3311Est. 19812 employees
Revenue 2024
DKK 17,7M
+20% vs 2023
EBITDA margin
31.5%
+15% vs 2023
Equity ratio
58.5%
Financial strength
Net profit 2024
DKK 3,4M
+21% vs 2023
| Revenue | DKK 17,7M | +20% |
| EBITDA | DKK 5,6M | +15% |
| Net profit | DKK 3,4M | +21% |
| Total assets | DKK 36,4M | +35% |
| Equity | DKK 21,3M | +19% |
| Employees | 2 | — |
Legal name
MOOSDORF HEGN A/S
CVR number
65923718
Legal form
Aktieselskab
NACE code
3311 · Repair and maintenance of fabricated metal products
Founded
30. juni 1981
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og et bestyrelsesmedlem i forening, eller af 2 medlemmer af bestyrelsen i forening.
Address
Olievej 5
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| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.927 | 1.380 | 2.708 | 6.343 | 6.710 | 9.689 | 9.264 | 11.700 | 11.917 | 13.429 | 13.659 | 15.742 | 14.712 | 17.661 |
| Staff expenses | -4.277 | -0 | -0 | -4.964 | -5.431 | -6.810 | -7.061 | -7.749 | -8.213 | -8.175 | -7.760 | -9.565 | -9.867 | -11.966 |
| EBITDA | -349 | 967 | 1.769 | 1.380 | 1.279 | 2.878 | 2.203 | 3.951 | 3.703 | 5.254 | 5.899 | 6.177 | 4.845 | 5.558 |
| Depreciation & amort. | 260 | -0 | -0 | -0 | -0 | -226 | -376 | -598 | -1.027 | -1.073 | -1.101 | -1.153 | -1.129 | -982 |
| EBIT | -609 | 967 | 1.769 | 1.380 | 1.279 | 2.653 | 1.827 | 3.353 | 2.677 | 4.181 | 4.799 | 5.024 | 3.716 | 4.576 |
| Net financials | -319 | -64 | -88 | -151 | -63 | -42 | -92 | -166 | -130 | -71 | -56 | -26 | -42 | -147 |
| Profit before tax | -928 | 903 | 1.681 | 1.228 | 1.216 | 2.611 | 1.735 | 3.188 | 2.547 | 4.110 | 4.743 | 4.998 | 3.675 | 4.429 |
| Tax | -225 | 233 | 428 | 316 | 291 | 582 | 392 | 714 | 571 | 906 | 1.048 | 1.102 | 822 | 982 |
| Net profit | -703 | 671 | 1.253 | 912 | 925 | 2.029 | 1.343 | 2.473 | 1.976 | 3.204 | 3.695 | 3.896 | 2.853 | 3.447 |
| Item | 2012 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.562 | 5.230 | 6.235 | 6.578 | 6.205 | 7.483 | 8.816 | 13.387 | 12.763 | 15.615 | 22.019 | 25.463 | 26.941 | 36.400 |
| Equity | 233 | 904 | 2.156 | 1.412 | 2.337 | 3.866 | 3.709 | 5.182 | 5.158 | 6.862 | 10.557 | 15.000 | 17.853 | 21.300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.492 | 1.908 | 1.627 | 1.514 | 1.740 | 1.712 | 4.137 |
| Short-term debt | 3.329 | 4.326 | 4.078 | 5.166 | 3.847 | 3.576 | 5.078 | 6.580 | 5.557 | 6.998 | 9.836 | 8.601 | 7.266 | 10.741 |
| Total debt | 3.329 | 4.326 | 4.078 | 5.166 | 3.847 | 3.576 | 5.078 | 8.072 | 7.465 | 8.625 | 11.349 | 10.341 | 8.978 | 14.878 |
EBITDA margin
31.5%
This company
15.8%
Market median
+99% vs market
20122024
Equity ratio
58.5%
This company
38.2%
Market median
+53% vs market
20122024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20122024
Net profit margin
19.5%
This company
8.1%
Market median
+141% vs market
20122024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122024
Debt / equity
0.71×
This company
0.62×
Market median
+15% vs market
20122024
- 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 2018-01-01 – 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
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-07-01 – 2012-12-31
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2025 | — | — |
LG Management | Management | 2001 | — | — |
CP Management | Management | 2012 | — | — |
JM | Audit | 1981 | — | — |
ME Management | Management | 2024 | — | — |
HH Management | Management | 2012 | — | — |
JP Management | Management | 1981 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1981 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KAMAMI HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
Heras Holding Denmark II ApS | Company | 100.0% | 100.0% | 2020 |
STH-HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
Morning Stars ApS | Company | 50.0% | 50.0% | 2016 |
Heras Group Denmark ApS | Company | 100.0% | 100.0% | 2025 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MOOSDORF HEGN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Markild Bakkegaard Iversen | Management | 0 companies |
| Lejf Grynnerup | Management | 0 companies |
| Claus Pedersen | Management | 0 companies |
| Jacob Møller Jakobsen | Audit | 0 companies |
| Morten Erikstrup | Management | 0 companies |
| Henrik Hallenberg Rasmussen | Management | 0 companies |
| Jørgen Peter Moosdorf | Management | 0 companies |
| Thomas Munch Sørensen | Board of Directors | 0 companies |
| Gilles Rabot | Chairman | 0 companies |
| Svend Erik Skovhus | Chairman | 0 companies |
| Henning Heilskov | Chairman | 0 companies |
| Axel Henrik Otterstedt | Board of Directors | 0 companies |
| Marcus Theodorus Henricus Kleeven | Board of Directors | 0 companies |
| Anders Moosdorf | Board of Directors | 0 companies |
| Frederik Bøcker Pedersen | Board of Directors | 0 companies |
| Ellen Margrethe Grynnerup | Board of Directors | 0 companies |
| Brint Risgaard Nielsen | Board of Directors | 0 companies |
| Henrik Grynnerup | Board of Directors | 0 companies |
| Dennis Wermuth Ostenfeldt | Board of Directors | 0 companies |
| Palle Damkjær | Board of Directors | 0 companies |
| Bente Heilskov | Board of Directors | 0 companies |
| Emmanuel Rigaux | Chairman | 0 companies |
| Johnny Grynnerup | Board of Directors | 0 companies |
| Svend Erik Bech Rasmussen | Board of Directors | 0 companies |
| Claus Wiinblad Sørensen | Chairman | 0 companies |