Riskpilot← Back to searchSign inGet full accessKronborg & Mølgaard ApS
APSActiveCVR 10121760Søndertoften 72Business and other management consultancy activities · NACE 7020Est. 20031 employees
Revenue 2024
DKK -9K
-119% vs 2023
EBITDA margin
100.0%
-157% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
DKK 19K
+57% vs 2023
| Revenue | DKK -9K | -119% |
| EBITDA | DKK -9K | -157% |
| Net profit | DKK 19K | +57% |
| Total assets | DKK 131K | -37% |
| Equity | DKK 60K | -68% |
| Employees | 1 | — |
Legal name
Kronborg & Mølgaard ApS
CVR number
10121760
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. januar 2003
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktører i forening.
Company purpose
Selskabets formål er at drive konsulentvirksomhed, foretage investeringer og anden hermed forbunden virksomhed.
Address
Søndertoften 72
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.441 | 815 | 630 | 632 | 625 | 726 | 623 | 587 | 642 | 574 | 564 | 45 | -9 |
| Staff expenses | -1.967 | -144 | -171 | -385 | -489 | -558 | -549 | -563 | -606 | -538 | -496 | -30 | -0 |
| EBITDA | -1.263 | 671 | 458 | 246 | 136 | 168 | 74 | 25 | 37 | 36 | 68 | 15 | -9 |
| Depreciation & amort. | -105 | 106 | 106 | 87 | -15 | -2 | -3 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.368 | 565 | 352 | 159 | 121 | 165 | 71 | 24 | 37 | 36 | 68 | 15 | -9 |
| Net financials | -23 | 3 | 1 | -1 | -0 | -0 | -1 | -2 | -2 | -4 | -3 | 0 | 26 |
| Profit before tax | -1.365 | 568 | 353 | 158 | 121 | 165 | 70 | 23 | 34 | 33 | 65 | 16 | 17 |
| Tax | -351 | 139 | 90 | 38 | 28 | 37 | 16 | 5 | 8 | 8 | 14 | 3 | -2 |
| Net profit | -962 | 429 | 263 | 121 | 92 | 129 | 54 | 17 | 26 | 25 | 50 | 12 | 19 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.398 | 827 | 684 | 435 | 403 | 595 | 508 | 487 | 636 | 522 | 440 | 208 | 131 |
| Equity | 1.087 | 716 | 539 | 246 | 217 | 254 | 208 | 225 | 251 | 276 | 327 | 189 | 60 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -299 | 109 | 145 | 190 | 186 | 341 | 300 | 262 | 385 | 245 | 113 | 19 | 71 |
| Total debt | -299 | 109 | 145 | 190 | 186 | 341 | 300 | 262 | 385 | 245 | 113 | 19 | 71 |
EBITDA margin
-873700.0%
This company
15.8%
Market median
-5529847% vs market
20122024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
31.8%
This company
18.4%
Market median
+73% vs market
20122024
Net profit margin
1892400.0%
This company
8.1%
Market median
+23362863% vs market
20122024
Asset turnover
-0.07×
This company
1.12×
Market median
-106% vs market
20122024
Debt / equity
1.19×
This company
0.62×
Market median
-92% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Management | Management | 2003 | — | — |
GL Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 | |
| Individual | 100.0% | 100.0% | 2015 | |
MELGAARD TRADING ApS | Company | 100.0% | 100.0% | 2015 |
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Kronborg & Mølgaard ApS 
Truckwash ApSBoard members of Kronborg & Mølgaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Johnny Kay Jepsen | Management | 0 companies |
| G L B A/S | Audit | 0 companies |