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Mosegården ApS
APS
Dissolved
Reklamebeskyttelse
CVR 27229085
Brinken 6, 7600
Struer
Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
·
NACE 4621
Est. 2003 · 22 years old
1 employees
Overvåg
Share
Denmark
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Companies
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Wholesale of grain, unmanufactured tobacco, seeds and animal feeds
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Mosegården ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
10M
2019
4M
2020
6M
2021
6M
2022
0M
2023
EBITDA
DKK millions
3M
1M
-1M
-3M
-5M
2M
2019
-4M
-300%
2020
-2M
+50%
2021
-1M
+50%
2022
0M
+100%
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Gross profit
10.444
4.422
6.298
5.697
-125
Staff expenses
-8.037
-8.606
-8.617
-6.514
-200
EBITDA
2.407
-4.183
-2.319
-1.245
-325
Depreciation & amort.
-233
-207
-123
-6
-0
EBIT
2.174
-4.390
-2.443
-1.250
-325
Net financials
-16
-73
-142
-250
-103
Profit before tax
2.157
-4.464
-2.585
-1.500
-428
Tax
483
-459
135
-328
-649
Net profit
1.674
-4.005
-2.719
-1.172
221
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
11.953
12.920
10.595
2.448
1.437
Equity
7.708
3.203
484
-688
-467
Long-term debt
0
706
705
680
0
Short-term debt
4.245
9.012
9.406
2.455
1.904
Total debt
4.245
9.717
10.111
3.136
1.904
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-32503500.0%
This company
2019
2023
Soliditetsgrad
-32.5%
This company
38.2%
Market median
-185% vs market
2019
2023
Egenkapitalforrentning
22123600.0%
This company
18.4%
Market median
+120236857% vs market
2019
2023
Nettoresultatgrad (af bruttofortjeneste)
22123600.0%
This company
2019
2023
Aktivomsætning (af bruttofortjeneste)
-0.09×
This company
2019
2023
Gæld/egenkapital
4.08×
This company
0.62×
Market median
-558% vs market
2019
2023
Annual reports & filings
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Mosegården ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network