Riskpilot← Back to searchSign inGet full accessMOOS HOLDING ApS
APSActiveCVR 82044914Kallehave 33Activities of head offices · NACE 7010Est. 19771 employees
Revenue 2024
DKK 1,2M
+12% vs 2023
EBITDA margin
100.0%
+12% vs 2023
Equity ratio
92.5%
Financial strength
Net profit 2024
DKK 5,9M
+166% vs 2023
| Revenue | DKK 1,2M | +12% |
| EBITDA | DKK 1,2M | +12% |
| Net profit | DKK 5,9M | +166% |
| Total assets | DKK 38,9M | +10% |
| Equity | DKK 36M | +11% |
| Employees | 1 | — |
Legal name
MOOS HOLDING ApS
CVR number
82044914
Legal form
Anpartsselskab
NACE code
7010 · Activities of head offices
Founded
12. august 1977
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er udlejning af fast ejendom og driftsmateriel samt investering i værdipapirer m.v.
Address
Kallehave 33
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.575 | 3.694 | 3.659 | 3.569 | 3.129 | 2.748 | 2.290 | 2.595 | 3.914 | 2.427 | 1.062 | 1.193 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.412 | -1.383 | -1.380 | -1.434 | -1.397 | -1.706 | -1.619 | -1.319 | -1.035 | -0 | -0 | -0 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.163 | 2.311 | 2.279 | 2.135 | 1.732 | 1.043 | 671 | 1.276 | 2.879 | 2.427 | 1.062 | 1.193 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -565 | -572 | -574 | -575 | -552 | -507 | -518 | -514 | -471 | -410 | -395 | -395 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 1.598 | 1.739 | 1.704 | 1.560 | 1.180 | 536 | 154 | 761 | 2.408 | 2.017 | 668 | 799 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.589 | 995 | -1.265 | 116 | 436 | 2.913 | 4.483 | 6.672 | 29.463 | 142 | 1.808 | 5.351 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 3.187 | 2.734 | 440 | 1.677 | 1.615 | 3.449 | 4.636 | 7.433 | 31.871 | 2.159 | 2.475 | 6.150 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 394 | 303 | 241 | 307 | 161 | 20 | -1 | 174 | 798 | 422 | 262 | 265 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 2.793 | 2.431 | 199 | 1.370 | 1.454 | 3.428 | 4.637 | 7.259 | 31.072 | 1.737 | 2.214 | 5.885 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 45.055 | 41.388 | 39.103 | 43.475 | 39.193 | 53.015 | 42.607 | 54.643 | 34.985 | 34.313 | 35.503 | 38.900 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | — | 28.582 | 26.044 | 24.899 | 25.853 | 26.437 | 28.934 | 31.612 | 36.935 | 28.115 | 30.048 | 32.265 | 35.964 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10.799 | 10.948 | 9.125 | 8.249 | 5.854 | 5.130 | 4.380 | 3.600 | 2.798 | 2.002 | 1.189 | 758 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 4.249 | 2.882 | 3.664 | 7.968 | 5.571 | 17.625 | 5.309 | 12.816 | 2.896 | 1.233 | 1.090 | 1.351 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 15.048 | 13.830 | 12.789 | 16.218 | 11.426 | 22.756 | 9.689 | 16.416 | 5.694 | 3.235 | 2.280 | 2.108 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
19992024
Equity ratio
92.5%
This company
38.2%
Market median
+142% vs market
19992024
Return on equity
16.4%
This company
18.4%
Market median
+11% vs market
19992024
Net profit margin
493.1%
This company
8.1%
Market median
+5988% vs market
19992024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
19992024
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
19992024
- 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 2012-01-01 – 2012-12-31
- Annual report 2011Filed via CVR / Virk · Period 2011-01-01 – 2011-12-31
- Annual report 2010Filed via CVR / Virk · Period 2010-01-01 – 2010-12-31
- Annual report 2009Filed via CVR / Virk · Period 2009-01-01 – 2009-12-31
- Annual report 2008Filed via CVR / Virk · Period 2008-01-01 – 2008-12-31
- Annual report 2007Filed via CVR / Virk · Period 2007-01-01 – 2007-12-31
- Annual report 2006Filed via CVR / Virk · Period 2006-01-01 – 2006-12-31
- Annual report 2005Filed via CVR / Virk · Period 2005-01-01 – 2005-12-31
- Annual report 2004Filed via CVR / Virk · Period 2004-01-01 – 2004-12-31
- Annual report 2003Filed via CVR / Virk · Period 2003-01-01 – 2003-12-31
- Annual report 2002Filed via CVR / Virk · Period 2002-01-01 – 2002-12-31
- Annual report 2001Filed via CVR / Virk · Period 2001-01-01 – 2001-12-31
- Annual report 2000Filed via CVR / Virk · Period 2000-01-01 – 2000-12-31
- Annual report 1999Filed via CVR / Virk · Period 1999-01-01 – 1999-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AV Management | Management | 1977 | — | — |
| Audit | 1977 | — | — | |
RS Audit | Audit | 1977 | — | — |
SW Management | Management | 1977 | — | — |
HA Management | Management | 1977 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moos 2021 Holding ApS | Company | 50.0% | 50.0% | 2021 |
Aamand ApS | Company | 50.0% | 50.0% | 2021 |
Moos Holding 2 ApS | Company | 100.0% | 100.0% | 2021 |
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Moos 2021 Holding ApS
MOOS HOLDING ApS Board members of MOOS HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Verner Nielsen | Management | 0 companies |
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Revision Syd I/S | Audit | 0 companies |
| Simon Wendelbo Moos | Management | 0 companies |
| Hanne Aamand | Management | 0 companies |
| Jørgen Mads Clausen | Board of Directors | 0 companies |