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A/SDissolvedCVR 73276810Gugvej 120Engroshandel med andre kontormaskiner og andet kontorudstyr · NACE 466600Est. 198311 employees
Revenue 2020
DKK 90,2M
+21% vs 2019
EBITDA margin
26.0%
+163% vs 2019
Equity ratio
37.0%
Financial strength
Net profit 2020
DKK 14,8M
+223% vs 2019
| Revenue | DKK 90,2M | +21% |
| EBITDA | DKK 23,4M | +163% |
| Net profit | DKK 14,8M | +223% |
| Total assets | DKK 121M | +13% |
| Equity | DKK 44,8M | +49% |
| Employees | 11 | — |
Legal name
MOGENS DAARBAK A/S
CVR number
73276810
Legal form
Aktieselskab
NACE code
466600 · Engroshandel med andre kontormaskiner og andet kontorudstyr
Founded
21. juni 1983
Share capital
DKK 600.000
Employees
11 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene, af bestyrelsesformanden alene eller af den samlede bestyrelse
Address
Gugvej 120
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 24.386 | 27.958 | 30.484 | 61.685 | 60.399 | 65.476 | 74.385 | 74.719 | 90.150 |
| Staff expenses | -22.161 | -25.455 | -25.579 | -50.398 | -51.839 | -51.385 | -59.321 | -65.809 | -66.715 |
| EBITDA | 2.225 | 2.502 | 4.905 | 11.287 | 8.560 | 14.091 | 15.064 | 8.910 | 23.435 |
| Depreciation & amort. | -147 | -147 | -147 | -2.680 | -2.844 | -3.115 | -2.651 | -2.694 | -4.176 |
| EBIT | 2.078 | 2.355 | 4.759 | 8.607 | 5.716 | 10.975 | 12.412 | 6.216 | 19.259 |
| Net financials | 964 | 736 | 687 | -19 | -202 | -287 | -424 | -103 | -225 |
| Profit before tax | 3.042 | 3.092 | 5.445 | 8.589 | 5.514 | 10.689 | 11.989 | 6.113 | 19.034 |
| Tax | 758 | 832 | 1.373 | 2.133 | 1.305 | 2.474 | 2.759 | 1.545 | 4.273 |
| Net profit | 2.284 | 2.260 | 4.072 | 6.456 | 4.209 | 8.214 | 9.229 | 4.569 | 14.761 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50.775 | 72.557 | 63.561 | 89.798 | 100.311 | 97.851 | 113.258 | 106.867 | 120.994 |
| Equity | 26.054 | 26.314 | 28.385 | 28.712 | 26.921 | 31.435 | 33.465 | 30.033 | 44.795 |
| Long-term debt | 599 | 373 | 245 | -2 | 2.345 | 1.735 | 1.114 | 2.374 | 5.118 |
| Short-term debt | 24.122 | 45.870 | 35.176 | 61.085 | 70.928 | 64.562 | 78.292 | 72.298 | 69.309 |
| Total debt | 24.721 | 46.244 | 35.176 | 61.085 | 73.273 | 66.296 | 79.406 | 74.672 | 74.427 |
EBITDA margin
26.0%
This company
15.8%
Market median
+65% vs market
20122020
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20122020
Return on equity
33.0%
This company
18.4%
Market median
+79% vs market
20122020
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20122020
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20122020
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20122020
- 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 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RD Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
Rr | Audit | 1983 | — | — |
FV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
HV Management | Management | 1998 | — | — |
KB Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1983 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1983 | — | — | |
| Board of Directors | 1983 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Daarbak A/S | Company | 100.0% | 100.0% | 2021 |
MOGENS DAARBAK HOLDING A/S | Company | 90.0% | 90.0% | 2015 |
HVN HOLDING ApS | Company | 10.0% | 10.0% | 2015 |
MOGENS DAARBAK A/S | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of MOGENS DAARBAK A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rene Daarbak | Chief Executive Officer | 0 companies |
| Reg. revisor Claus Nielsen | Audit | 0 companies |
| Finn Viggo Nielsen | Chief Executive Officer | 0 companies |
| Henrik Vestergård Nielsen | Management | 0 companies |
| Kristian Bluhme | Management | 0 companies |
| Mitzi Daarbak | Board of Directors | 0 companies |
| Jens Støy Dueholm | Chairman | 0 companies |
| Anne-Mette Dueholm | Board of Directors | 0 companies |
| Mogens Daarbak | Chairman | 0 companies |
| Troels Daarbak | Board of Directors | 0 companies |
| Henny Daarbak | Board of Directors | 0 companies |