Owners, management and financials
CVR: 26126207
DKK -3,863
Gross profit
Net result: DKK 258,097
Poul Mose Johansen (100%)
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Poul Mose Johansen
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Active
Founded 5 July 2001
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1 employee
Annual report 2025 · average
Director registered: Poul Mose Johansen
CVR · 05/07/2001
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POUL MOSE ApS is a Danish company of the type Anpartsselskab based in Aalborg SØ, founded in 2001. The company is registered under the industry Anden finansiel formidling i.a.n.. The management consists of Poul Mose Johansen. The company is owned by Poul Mose Johansen. According to the 2025 annual report, the company had an average of 1 employee. In 2025, the company reported a gross profit of DKK -3,863 and a net result of DKK 258,097 compared with DKK -223,313 the year before. Equity in the 2025 report amounted to DKK 962,721.
Selskabets formål er rådgivning inden for produktions- og virksomhedsudvikling. Poul Mose ApS vil desuden foretage formuepleje ved investering i andre virksomheder.
Source: annual reports filed with the Danish Business Authority.
| Period | Gross Profit | Profit/Loss | Total Assets | Equity | Employees | Report |
|---|---|---|---|---|---|---|
| 202501/01/2025 – 31/12/2025 | -4 t. | 258 t. | 991 t. | 963 t. | 1 | |
| 202401/01/2024 – 31/12/2024 | -4 t. | -223 t. | 790 t. | 772 t. | 1 | |
| 202301/01/2023 – 31/12/2023 | -103 t. | -10 t. | 1.1 mio. | 1.1 mio. | 1 | |
| 202201/01/2022 – 31/12/2022 | -128 t. | -40 t. | 1.2 mio. | 1.1 mio. | 1 | |
| 202101/01/2021 – 31/12/2021 | 94 t. | -4 t. | 1.2 mio. | 1.2 mio. | 1 | |
| 202001/01/2020 – 31/12/2020 | -395 t. | 39 t. | 1.3 mio. | 1.3 mio. | 1 | |
| 201901/01/2019 – 31/12/2019 | -154 t. | 34 t. | 1.4 mio. | 1.4 mio. | 1 | |
| 201801/01/2018 – 31/12/2018 | -147 t. | -79 t. | 1.4 mio. | 1.4 mio. | 1 | |
| 201701/01/2017 – 31/12/2017 | -5 t. | 86 t. | 1.6 mio. | 1.5 mio. | 1 | |
| 201601/01/2016 – 31/12/2016 | -5 t. | 37 t. | 1.6 mio. | 1.5 mio. | - | |
| 201501/01/2015 – 31/12/2015 | -5 t. | 262 t. | 1.6 mio. | 1.6 mio. | - | |
| 201401/01/2014 – 31/12/2014 | -8 t. | 103 t. | 1.4 mio. | 1.4 mio. | - | |
| 201301/01/2013 – 31/12/2013 | -8 t. | 312 t. | 1.3 mio. | 1.3 mio. | - | |
| 201201/01/2012 – 31/12/2012 | -7 t. | 15 t. | 1.1 mio. | 988 t. | - |
Compared to 20.620 companies in Anden finansiel formidling i.a.n.
Comparison is based on industry median values
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Read about the CDS scoreThe CVR number of POUL MOSE ApS is 26126207.
POUL MOSE ApS is owned by Poul Mose Johansen.
The management of POUL MOSE ApS consists of Poul Mose Johansen.
In 2025, POUL MOSE ApS reported a gross profit of DKK -3,863.
POUL MOSE ApS had an average of 1 employee in the 2025 financial year according to the annual report.
POUL MOSE ApS was founded on 5 July 2001.
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POUL MOSE ApS has published its annual report for 2025. Gross profit came to DKK -3,863, and the net result was DKK 258,097.
POUL MOSE ApS has published its annual report for 2024. Gross profit came to DKK -4,146, and the net result was DKK -223,313.
POUL MOSE ApS has published its annual report for 2023. Gross profit came to DKK -103,412, and the net result was DKK -9,887.
POUL MOSE ApS has published its annual report for 2022. Gross profit came to DKK -127,995, and the net result was DKK -39,654.
POUL MOSE ApS has published its annual report for 2021. Gross profit came to DKK 94,299, and the net result was DKK -4,325.
POUL MOSE ApS has published its annual report for 2020. Gross profit came to DKK -395,106, and the net result was DKK 38,983.
POUL MOSE ApS has published its annual report for 2019. Gross profit came to DKK -154,241, and the net result was DKK 34,456.
POUL MOSE ApS has published its annual report for 2018. Gross profit came to DKK -147,255, and the net result was DKK -79,488.
POUL MOSE ApS has published its annual report for 2017. Gross profit came to DKK -4,983, and the net result was DKK 86,363.
POUL MOSE ApS has published its annual report for 2016. Gross profit came to DKK -4,993, and the net result was DKK 37,471.
POUL MOSE ApS has published its annual report for 2015. Gross profit came to DKK -4,771, and the net result was DKK 261,655.
POUL MOSE ApS has published its annual report for 2014. Gross profit came to DKK -7,712, and the net result was DKK 103,216.
POUL MOSE ApS has published its annual report for 2013. Gross profit came to DKK -7,880, and the net result was DKK 311,579.
POUL MOSE ApS has published its annual report for 2012. Gross profit came to DKK -7,060, and the net result was DKK 15,428.
As of May 29, 2013, BDO Holding VII, statsautoriseret revisionsaktieselskab has stepped down as auditor of POUL MOSE ApS.
As of July 5, 2001, BDO Holding VII, statsautoriseret revisionsaktieselskab has been appointed auditor of POUL MOSE ApS.
As of July 5, 2001, Poul Mose Johansen is registered as director of POUL MOSE ApS.
As of July 5, 2001, Poul Mose Johansen is registered as an owner of POUL MOSE ApS with an ownership share of 100%.
POUL MOSE ApS was founded on July 5, 2001.
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