Riskpilot← Back to searchSign inGet full accessERIK MØLGAARD VVS A/S
A/SActiveCVR 10062985Åkirkebyvej 7Plumbing, heat and air-conditioning installation · NACE 4322Est. 198511 employees
Revenue 2025
DKK 2,8M
+2% vs 2024
EBITDA margin
-37.1%
+14% vs 2024
Equity ratio
14.9%
Financial strength
Net profit 2025
DKK -1,2M
+15% vs 2024
| Revenue | DKK 2,8M | +2% |
| EBITDA | DKK -1,1M | +14% |
| Net profit | DKK -1,2M | +15% |
| Total assets | DKK 9,1M | +2% |
| Equity | DKK 1,4M | +145% |
| Employees | 11 | — |
Legal name
ERIK MØLGAARD VVS A/S
CVR number
10062985
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
9. december 1985
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive installationsvirksomhed, handel, fabrikation og anden i forbindelse hermed stående virksomhed.
Address
Åkirkebyvej 7
Phone
+4597125940
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.766 | 2.294 | 3.917 | 4.798 | 3.764 | 4.714 | 5.205 | 5.400 | 6.631 | 4.674 | 4.541 | 3.140 | 2.795 | 2.849 |
| Staff expenses | -1.868 | -2.080 | -3.132 | -3.530 | -3.522 | -4.250 | -5.026 | -5.141 | -4.407 | -4.001 | -4.237 | -4.056 | -4.026 | -3.906 |
| EBITDA | 414 | 213 | 785 | 1.268 | 242 | 464 | 179 | 258 | 2.224 | 673 | 304 | -916 | -1.230 | -1.057 |
| Depreciation & amort. | -0 | -35 | -35 | -20 | -14 | -46 | -53 | -62 | -62 | -89 | -126 | -61 | -38 | -38 |
| EBIT | 414 | 178 | 750 | 1.248 | 228 | 417 | 126 | 197 | 2.163 | 583 | 177 | -977 | -1.268 | -1.095 |
| Net financials | -24 | -7 | -30 | -33 | -26 | -57 | -61 | -50 | -45 | -32 | -57 | -101 | -135 | -101 |
| Profit before tax | 390 | 172 | 720 | 1.215 | 203 | 361 | 66 | 147 | 2.118 | 551 | 120 | -1.077 | -1.403 | -1.196 |
| Tax | 101 | 51 | 179 | 286 | 52 | 92 | 27 | 53 | 468 | 122 | 27 | -49 | -0 | -0 |
| Net profit | 288 | 121 | 541 | 929 | 151 | 269 | 38 | 93 | 1.649 | 429 | 93 | -1.028 | -1.403 | -1.196 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.330 | 2.374 | 3.765 | 4.815 | 4.221 | 5.600 | 5.059 | 5.852 | 7.643 | 7.202 | 8.456 | 9.713 | 8.965 | 9.108 |
| Equity | 1.172 | 1.293 | 1.734 | 2.464 | 2.114 | 2.283 | 2.121 | 2.215 | 3.864 | 3.293 | 2.986 | 1.958 | 555 | 1.359 |
| Long-term debt | 100 | 19 | 195 | 327 | 502 | 87 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.055 | 1.028 | 1.817 | 2.025 | 2.077 | 3.195 | 2.902 | 3.607 | 3.711 | 3.825 | 5.422 | 7.755 | 8.410 | 7.750 |
| Total debt | 1.156 | 1.046 | 2.013 | 2.352 | 2.077 | 3.283 | 2.902 | 3.607 | 3.711 | 3.825 | 5.422 | 7.755 | 8.410 | 7.750 |
EBITDA margin
-37.1%
This company
15.8%
Market median
-335% vs market
20122025
Equity ratio
14.9%
This company
38.2%
Market median
-61% vs market
20122025
Return on equity
-88.0%
This company
18.4%
Market median
-578% vs market
20122025
Net profit margin
-42.0%
This company
8.1%
Market median
-619% vs market
20122025
Asset turnover
0.31×
This company
1.12×
Market median
-72% vs market
20122025
Debt / equity
5.70×
This company
0.62×
Market median
-819% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1985 | — | — | |
LB Management | Management | 1985 | — | — |
MA Management | Management | 1985 | — | — |
BR Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØLGAARD HOLDING HERNING ApS | Company | 100.0% | 100.0% | 2004 |
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MØLGAARD HOLDING HERNING ApS
ERIK MØLGAARD VVS A/S Board members of ERIK MØLGAARD VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| SR, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Lene Brücher | Management | 0 companies |
| Marianne Andersen | Management | 0 companies |
| Benno Rahbek | Management | 0 companies |
| Bjarne Rahbek | Board of Directors | 0 companies |
| Erik Mølgaard | Board of Directors | 0 companies |
| Maj-Brit Rahbek | Board of Directors | 0 companies |
| Arne Andersen | Board of Directors | 0 companies |
| Lothar Brücher | Board of Directors | 0 companies |
| Karl Risbjerg | Board of Directors | 0 companies |
| Kirsten Margot Holm Rahbek | Board of Directors | 0 companies |