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MOLLSOR ApS
APS
Active
CVR 10600278
Suserupvej 43, 4180
Sorø
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1986 · 39 years old
1 employees
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Denmark
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Wholesale of hardware, plumbing and heating equipment and supplies
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MOLLSOR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
1M
2022
0M
2023
0M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
324
399
868
120
-47
Staff expenses
-0
-0
-0
-14
-0
EBITDA
324
399
868
134
-47
Depreciation & amort.
-107
-71
-41
-68
-0
EBIT
217
329
827
66
-47
Net financials
-5
-2
58
82
15
Profit before tax
212
326
884
148
-32
Tax
47
72
157
40
-0
Net profit
165
254
727
108
-32
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.462
2.843
2.980
433
358
Equity
1.584
1.839
2.566
374
342
Long-term debt
231
262
137
0
0
Short-term debt
588
671
277
59
17
Total debt
819
932
414
59
17
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-4681600.0%
This company
2020
2024
Equity ratio
95.4%
This company
38.2%
Market median
+150% vs market
2020
2024
Return on equity
-9.4%
This company
18.4%
Market median
-151% vs market
2020
2024
Net profit margin (of gross profit)
-3199000.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.13×
This company
2020
2024
Debt / equity
0.05×
This company
0.62×
Market median
+92% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MOLLSOR ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network