CVR 37855669Private limited company (ApS)Ikke-finansielle holdingselskaber (642120)Esbjerg NFounded 9 May 2016
CVR holds no employment figures for this company.
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about T. Mose Holding ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
1
Annual report 2025, average
Gross profit
-6.6K
DKK, annual report 2025
Result
-13.2K
DKK, annual report 2025
Equity
-7.3K
DKK, annual report 2025
Thomas Mose100% of capital and votes, since 9 May 2016
Personal holding company
Dandex estimate: NACE 642120, controlled by a personThomas Mosesince 9 May 2016
Equity was negative at 31 Dec 2025: -7.3K DKK. Dandex estimate, computed 10 Nov 2026.
100% of capital and votessince 9 May 2016
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
1 Danish company.
CVR 3566185920% to under 25% of capital and votes
Found by searching the CVR owner register (ejerregister) for T. Mose Holding ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3779512725% to under 33.3% of capital and votes14 Jun 2016 to 18 Oct 2021
CVR 4143898325% to under 33.3% of capital and votes5 Jun 2020 to 12 Nov 2020
Decided by Dandex with fixed rules from the CVR register and the filed annual reports, not registered by the company. Each label links to its definition.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Gross profit | -6 | -45 | -5 | -6 | -7 |
| Operating profit | -6 | -45 | -5 | -6 | -7 |
| Result for the year | +235 | +191 | -204 | -10 | -13 |
| Equity | 1,175 | 735 | 16 | 6 | -7 |
| Total assets | 1,303 | 854 | 145 | 109 | 98 |
| Employees (average) | Not reported | Not reported | Not reported | 1 | 1 |
| Credit metrics (Dandex calculations) | |||||
| Employee growth (vækst i antal ansatte) | Not reportednote 1 | Not reportednote 1 | Not reportednote 1 | 0% | Not reportednote 2 |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -1note 3 | -535note 3 | -35note 3 | -23note 3 | -13note 3 |
| Interest coverage (rentedækning) | -1.3x | -4x | 0x | -0.7x | -0.6x |
| Adjusted equity ratio (justeret soliditetsgrad) | 90.2%note 4 | 86.1%note 4 | 11.1%note 4 | 5.4%note 4 | -7.5%note 4 |
| ROIC (afkast af investeret kapital) | -0.6%note 3 | Not reportednote 5 | -4.5%note 6 | n.m.note 7 | n.m.note 7 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 35note 3 | -428note 3 | 80note 3 | 66note 3 | 79note 3 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group. Not every period is a full year: 2022 covers 18 months (1 Jul 2021 to 31 Dec 2022). Changes against it compare periods of different length.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages. Gearing and interest coverage are multiples. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 11 May 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 7 Jul 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 2 Jul 2024
Annual report 2022
1 Jul 2021 to 31 Dec 2022, published 3 Jul 2023
Annual report 2021
1 Jul 2020 to 30 Jun 2021, published 2 Dec 2021
Each registered value from the day it took effect, newest first.
Demerger (Spaltning), as the receiving company (Modtagende selskab)
From CVR, read 10 Nov 2026. Text such as the signing rule and purpose is shown as registered.
2 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Vedtægter ændret: 09.08.2022
Regnskabsår ændret til: 01.01 - 31.12
Omlægningsperiode: 01.07.2021 - 31.12.2022
Erhvervsstyrelsen har modtaget oplysning om, at der er truffet beslutning om nedenstående spaltning. Kapitalejerne har i enighed besluttet, at der ikke skal udarbejdes en spaltningsplan. Der er endvidere modtaget erklæring fra vurderingsmændene om, at kreditorerne i de deltagende virksomheder må antages at være tilstrækkeligt sikrede efter spaltningen.
Virksomheden er d. 09.05.2016 opstået efter spaltning. Aktiver og gæld er overdraget fra CVR-nummer: 37613428 Ordblindetræning Holding ApS, der samtidigt er opløst.
Seneste vedtægtsdato: 09.05.2016.
Kapital:
kr. 50.000,00.
Kapitalklasser: Nej
Indbetalingsmåde: Indbetalt ved spaltning kr. 50.000,00 til kurs 292,00, fuldt indbetalt.
Direktion:
Thomas Mose, 6715 Esbjerg N, den 09.05.2016.
Virksomheden tegnes af en direktør.
Første regnskabsår:
01.04.2016 - 30.06.2017.
Regnskabsår:
01.07 - 30.06.
Formål:
Selskabets formål er at eje kapitalandele i andre selskaber, investeringer og anden virksomhed i forbindelse hermed efter ledelsens skøn
1 registered in CVR.
P-number 1021573775Poppelvangen 6, 6715 Esbjerg N
