Riskpilot← Back to searchSign inGet full accessMOLLSOR ApS
APSActiveCVR 10600278Suserupvej 43Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 19861 employees
Revenue 2024
DKK -47K
-139% vs 2023
EBITDA margin
100.0%
-135% vs 2023
Equity ratio
95.4%
Financial strength
Net profit 2024
DKK -32K
-130% vs 2023
| Revenue | DKK -47K | -139% |
| EBITDA | DKK -47K | -135% |
| Net profit | DKK -32K | -130% |
| Total assets | DKK 358K | -17% |
| Equity | DKK 342K | -9% |
| Employees | 1 | — |
Legal name
MOLLSOR ApS
CVR number
10600278
Legal form
Anpartsselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
19. november 1986
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af hver af direktionens medlemmer
Company purpose
Selskabets formål er at drive handel- og industrivirksomhed samt import, export- og agenturvirksomhed
Address
Suserupvej 43
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 | 1.733 | 1.226 | 128 | 1.050 | 1.790 | 1.482 | 1.597 | 383 | 324 | 399 | 868 | 120 | -47 |
| Staff expenses | -877 | -691 | -52 | -682 | -1.258 | -1.244 | -607 | -1 | -0 | -0 | -0 | -14 | -0 |
| EBITDA | 856 | 535 | 76 | 368 | 532 | 238 | -1.975 | 381 | 324 | 399 | 868 | 134 | -47 |
| Depreciation & amort. | -204 | -173 | -197 | -173 | -140 | -141 | -285 | -163 | -107 | -71 | -41 | -68 | -0 |
| EBIT | 652 | 362 | -121 | 195 | 392 | 96 | -2.259 | 219 | 217 | 329 | 827 | 66 | -47 |
| Net financials | -50 | 17 | 20 | -14 | 22 | 15 | -2 | -20 | -5 | -2 | 58 | 82 | 15 |
| Profit before tax | 602 | 379 | -101 | 181 | 414 | 112 | -2.261 | 199 | 212 | 326 | 884 | 148 | -32 |
| Tax | 151 | 106 | -25 | 52 | 102 | 37 | 95 | 47 | 47 | 72 | 157 | 40 | -0 |
| Net profit | 451 | 273 | -76 | 129 | 313 | 74 | -2.356 | 152 | 165 | 254 | 727 | 108 | -32 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.927 | 8.986 | 8.223 | 8.304 | 9.479 | 8.529 | 2.545 | 2.419 | 2.462 | 2.843 | 2.980 | 433 | 358 |
| Equity | 3.006 | 3.231 | 3.107 | 3.236 | 3.548 | 3.623 | 1.267 | 1.419 | 1.584 | 1.839 | 2.566 | 374 | 342 |
| Long-term debt | 1.557 | 1.174 | 1.108 | 928 | 880 | 791 | 160 | 105 | 231 | 262 | 137 | 0 | 0 |
| Short-term debt | 4.364 | 4.501 | 3.953 | 4.033 | 4.891 | 3.951 | 1.041 | 828 | 588 | 671 | 277 | 59 | 17 |
| Total debt | 5.921 | 5.675 | 5.061 | 4.961 | 5.771 | 4.742 | 1.201 | 933 | 819 | 932 | 414 | 59 | 17 |
EBITDA margin
-4681600.0%
This company
15.8%
Market median
-29630480% vs market
20122024
Equity ratio
95.4%
This company
38.2%
Market median
+150% vs market
20122024
Return on equity
-9.4%
This company
18.4%
Market median
-151% vs market
20122024
Net profit margin
-3199000.0%
This company
8.1%
Market median
-39493927% vs market
20122024
Asset turnover
-0.13×
This company
1.12×
Market median
-112% vs market
20122024
Debt / equity
0.05×
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 2017-07-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Founder | Founder | 1986 | — | — |
PH Founder | Founder | 1986 | — | — |
PE Management | Management | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mølbro Production A/S | Company | 100.0% | 100.0% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
I.B.T. A/S
MOLLSOR ApS Board members of MOLLSOR ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Poul Hannibal Møller | Founder | 0 companies |
| Per Hannibal Møller | Founder | 0 companies |
| Peter Erik Hansen | Management | 0 companies |