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Mols-Mosegaard A/S
A/S
Active
CVR 39306476
Molsvej 88, 8400
Ebeltoft
Raising of swine and pigs
·
NACE 0146
Est. 2018 · 8 years old
6 ansatte
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Danmark
/
Virksomheder
/
Raising of swine and pigs
/
Mols-Mosegaard A/S
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
11M
8M
6M
3M
0M
6M
2021
6M
0%
2022
9M
+50%
2023
8M
-11%
2024
8M
0%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
5M
2021
3M
-40%
2022
7M
+133%
2023
6M
-14%
2024
6M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.376
5.593
9.291
8.394
7.647
Staff expenses
-1.740
-2.072
-2.715
-2.466
-1.927
EBITDA
4.616
3.451
6.557
5.910
5.657
Depreciation & amort.
-773
-733
-1.228
-1.213
-1.129
EBIT
3.843
2.718
5.330
4.697
4.528
Net financials
-768
-766
2.773
-1.410
-973
Profit before tax
3.074
1.953
8.102
3.287
3.555
Tax
877
371
1.595
962
1.315
Net profit
2.197
1.582
6.507
2.325
2.240
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
39.472
38.948
44.089
43.235
48.427
Equity
8.005
7.722
11.979
13.422
18.716
Long-term debt
28.395
27.275
25.968
25.573
25.129
Short-term debt
2.261
2.962
5.207
3.394
3.566
Total debt
30.656
30.236
31.175
28.967
28.695
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
74.0%
Denne virksomhed
2021
2025
Soliditetsgrad
38.6%
Denne virksomhed
38.2%
Markedsmedian
1% over markedet
2021
2025
Egenkapitalforrentning
12.0%
Denne virksomhed
18.4%
Markedsmedian
35% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
29.3%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.16×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.59×
Denne virksomhed
0.62×
Markedsmedian
156% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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
Mere om Mols-Mosegaard A/S
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