Riskpilot← Back to searchSign inGet full accessMOGENS NØRGAARD TRADING ApS
APSBankruptCVR 83298111Stenlillevej 137Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 19771 employees
Revenue 2021
DKK 147K
-82% vs 2020
EBITDA margin
-110.6%
-190% vs 2020
Equity ratio
8.0%
Financial strength
Net profit 2021
DKK -221K
-255% vs 2020
| Revenue | DKK 147K | -82% |
| EBITDA | DKK -163K | -190% |
| Net profit | DKK -221K | -255% |
| Total assets | DKK 2,7M | -2% |
| Equity | DKK 217K | -50% |
| Employees | 1 | — |
Legal name
MOGENS NØRGAARD TRADING ApS
CVR number
83298111
Legal form
Anpartsselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
20. august 1977
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Stenlillevej 137
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.171 | 1.108 | 964 | 888 | 1.047 | 896 | 689 | 790 | 828 | 147 |
| Staff expenses | -706 | -1.204 | -907 | -914 | -871 | -754 | -776 | -743 | -648 | -310 |
| EBITDA | 466 | -96 | 57 | -26 | 176 | 142 | -87 | 48 | 180 | -163 |
| Depreciation & amort. | -1 | -0 | -5 | -6 | -6 | -1 | -2 | -4 | -4 | -10 |
| EBIT | 465 | -96 | 52 | -31 | 170 | 141 | -89 | 44 | 176 | -172 |
| Net financials | -20 | -22 | -25 | -19 | -22 | 27 | -15 | -38 | -34 | -49 |
| Profit before tax | 445 | -118 | 27 | -50 | 148 | 168 | -104 | 6 | 143 | -221 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 445 | -118 | 27 | -50 | 148 | 168 | -104 | 6 | 143 | -221 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.450 | 2.470 | 2.242 | 2.100 | 2.128 | 2.431 | 2.602 | 2.593 | 2.775 | 2.714 |
| Equity | 322 | 204 | 232 | 181 | 330 | 447 | 290 | 295 | 438 | 217 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.127 | 2.265 | 2.010 | 1.918 | 1.799 | 1.985 | 2.312 | 2.297 | 2.337 | 2.496 |
| Total debt | 2.127 | 2.265 | 2.010 | 1.918 | 1.799 | 1.985 | 2.312 | 2.297 | 2.337 | 2.496 |
EBITDA margin
-110.6%
This company
15.8%
Market median
-800% vs market
20122021
Equity ratio
8.0%
This company
38.2%
Market median
-79% vs market
20122021
Return on equity
-101.5%
This company
18.4%
Market median
-652% vs market
20122021
Net profit margin
-150.0%
This company
8.1%
Market median
-1952% vs market
20122021
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
20122021
Debt / equity
11.48×
This company
0.62×
Market median
-1752% vs market
20122021
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MO Management | Management | 1977 | — | — |
EW Audit | Audit | 1977 | — | — |
ET Audit | Audit | 1977 | — | — |
HN Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1977 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HANNE NØRGAARD HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of MOGENS NØRGAARD TRADING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mogens Otto Jørgen Nørgaard | Management | 0 companies |
| Ernst Willads Hansen | Audit | 0 companies |
| Erik Teis Hansen | Audit | 0 companies |
| Hanne Nørgaard | Management | 0 companies |
| Ellen Henny Nørgaard | Board of Directors | 0 companies |