Riskpilot← Back to searchSign inGet full accessMØLLER & ROTHE A/S
A/SActiveCVR 10183839Baltikavej 7Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 198615 employees
Revenue 2025
DKK 15,4M
+33% vs 2024
EBITDA margin
23.4%
+24% vs 2024
Equity ratio
40.0%
Financial strength
Net profit 2025
DKK 2,4M
+13% vs 2024
| Revenue | DKK 15,4M | +33% |
| EBITDA | DKK 3,6M | +24% |
| Net profit | DKK 2,4M | +13% |
| Total assets | DKK 19,7M | -18% |
| Equity | DKK 7,9M | +4% |
| Employees | 15 | — |
Legal name
MØLLER & ROTHE A/S
CVR number
10183839
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
9. april 1986
Share capital
DKK 500.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen eller direktøren.
Company purpose
Selskabets formål er salg af møbler, belysning og inventar og hermed beslægtet virksomhed.
Address
Baltikavej 7
Phone
+4586760301
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 | 5.795 | 6.756 | 6.978 | 8.483 | 10.481 | 11.874 | 9.649 | 7.531 | 9.765 | 15.251 | 14.551 | 15.650 | 11.597 | 15.385 |
| Staff expenses | -4.455 | -4.836 | -5.400 | -5.745 | -5.798 | -6.567 | -7.002 | -7.394 | -6.690 | -7.850 | -8.048 | -10.392 | -8.701 | -11.525 |
| EBITDA | 1.350 | 1.924 | 1.578 | 2.738 | 4.683 | 5.321 | 2.683 | 242 | 3.075 | 7.401 | 6.503 | 5.136 | 2.896 | 3.598 |
| Depreciation & amort. | 729 | -813 | -555 | -692 | -873 | -797 | -716 | -655 | -551 | -485 | -529 | -510 | -541 | -384 |
| EBIT | 621 | 1.111 | 1.023 | 2.046 | 3.810 | 4.524 | 1.966 | -414 | 2.524 | 6.916 | 5.974 | 4.626 | 2.355 | 3.214 |
| Net financials | 21 | -31 | -75 | -219 | 494 | 115 | -205 | 848 | -1.115 | 75 | -273 | 452 | 371 | -137 |
| Profit before tax | 641 | 1.080 | 948 | 1.827 | 4.304 | 4.639 | 1.762 | 434 | 1.409 | 6.991 | 5.701 | 5.077 | 2.726 | 3.077 |
| Tax | 164 | 276 | 242 | 604 | 983 | 1.030 | 401 | 104 | 318 | 1.550 | 1.252 | 1.138 | 612 | 690 |
| Net profit | 477 | 804 | 706 | 1.222 | 3.321 | 3.609 | 1.361 | 330 | 1.091 | 5.441 | 4.449 | 3.940 | 2.114 | 2.387 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.199 | 9.246 | 11.265 | 14.174 | 18.313 | 17.276 | 15.474 | 14.286 | 16.456 | 19.301 | 19.797 | 23.855 | 24.166 | 19.733 |
| Equity | 3.067 | 3.871 | 2.577 | 2.799 | 5.120 | 5.409 | 3.161 | 2.130 | 3.221 | 8.662 | 10.111 | 9.602 | 7.614 | 7.887 |
| Long-term debt | 0 | 0 | 134 | 0 | 0 | 0 | 0 | 0 | 687 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.003 | 5.282 | 8.478 | 11.091 | 12.920 | 11.657 | 12.159 | 12.013 | 12.383 | 10.455 | 9.497 | 14.112 | 16.447 | 11.775 |
| Total debt | 5.003 | 5.282 | 8.612 | 11.091 | 12.920 | 11.657 | 12.159 | 12.013 | 13.070 | 10.455 | 9.497 | 14.112 | 16.447 | 11.775 |
EBITDA margin
23.4%
This company
15.8%
Market median
+48% vs market
20122025
Equity ratio
40.0%
This company
38.2%
Market median
+5% vs market
20122025
Return on equity
30.3%
This company
18.4%
Market median
+65% vs market
20122025
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
20122025
Asset turnover
0.78×
This company
1.12×
Market median
-30% vs market
20122025
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
JC Management | Management | 1995 | — | — |
MM Audit | Audit | 1998 | — | — |
LG Founder | Founder | 1986 | — | — |
| Audit | 1986 | — | — | |
TP | Founder | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1986 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Møller & Rothe Holding II ApS | Company | 100.0% | 100.0% | 2023 |
MØLLER & ROTHE HOLDING ApS | Company | 100.0% | 100.0% | 2000 |
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Møller & Rothe Holding II ApS
MØLLER & ROTHE A/S Board members of MØLLER & ROTHE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Christian Thomeé Gelbjerg-Hansen | Management | 0 companies |
| Mads Myrtue Thomsen | Audit | 0 companies |
| Lotte Gelbjerg-Hansen | Founder | 0 companies |
| Dansk Revisionsinstitut af 1974 | Audit | 0 companies |
| Tom Philip Thomee Gelbjerg-Hansen | Founder | 0 companies |
| Carl Erik Kjærsgaard | Board of Directors | 0 companies |
| Erik Persson | Board of Directors | 0 companies |
| Erik Chalmer Rasmussen | Board of Directors | 0 companies |
| Thomas Olsen | Board of Directors | 0 companies |