Riskpilot← Back to searchSign inGet full accessMOLAND A/S
A/SActiveCVR 12485484Strandvejen 16Wholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 19886 employees
Revenue 2024
DKK 17,7M
+5% vs 2023
EBITDA margin
21.0%
+180% vs 2023
Equity ratio
52.2%
Financial strength
Net profit 2024
DKK 1,1M
+247% vs 2023
| Revenue | DKK 17,7M | +5% |
| EBITDA | DKK 3,7M | +180% |
| Net profit | DKK 1,1M | +247% |
| Total assets | DKK 77,8M | +2% |
| Equity | DKK 40,6M | +3% |
| Employees | 6 | — |
Legal name
MOLAND A/S
CVR number
12485484
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
1. oktober 1988
Share capital
DKK 1.100.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af hele bestyrelsen i forening eller af en direktør
Company purpose
Selskabets formål er at drive handel og i forbindelse hermed beslægtet virksomhed.
Address
Strandvejen 16
Phone
+4596145000
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 29.449 | 30.312 | 25.919 | 27.000 | 40.123 | 36.859 | 41.053 | 39.834 | 31.852 | 33.415 | 16.867 | 17.679 |
| Staff expenses | -16.499 | -18.066 | -20.748 | -17.915 | -20.533 | -21.809 | -23.639 | -24.790 | -4.401 | -4.556 | -4.702 | -0 |
| EBITDA | 9.940 | 9.014 | 3.524 | 8.262 | 14.343 | 8.765 | 13.741 | 13.305 | 14.465 | 14.593 | 1.329 | 3.716 |
| Depreciation & amort. | -2.839 | -2.328 | -2.524 | -2.791 | -3.012 | -1.750 | -1.998 | -1.946 | -1.686 | -1.800 | -1.819 | -1.663 |
| EBIT | 7.101 | 6.686 | 1.000 | 5.471 | 11.331 | 7.015 | 11.743 | 11.359 | 12.779 | 12.793 | -490 | 2.053 |
| Net financials | 244 | -210 | -779 | -1.222 | -110 | -1.191 | -1.007 | -226 | -150 | -391 | -452 | -500 |
| Profit before tax | 7.345 | 6.476 | 221 | 4.249 | 11.221 | 5.824 | 10.736 | 11.133 | 12.629 | 12.402 | -942 | 1.553 |
| Tax | 1.998 | 1.611 | 142 | 1.010 | 2.574 | 1.389 | 2.499 | 2.498 | 2.793 | 2.749 | -188 | 447 |
| Net profit | 5.347 | 4.865 | 79 | 3.239 | 8.647 | 4.435 | 8.237 | 8.635 | 9.836 | 9.653 | -754 | 1.106 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 88.189 | 86.052 | 98.957 | 97.795 | 101.783 | 115.514 | 120.785 | 132.984 | 101.230 | 100.687 | 76.507 | 77.770 |
| Equity | 27.417 | 27.378 | 23.457 | 26.696 | 38.981 | 35.916 | 44.153 | 46.788 | 48.624 | 40.277 | 39.523 | 40.629 |
| Long-term debt | 22.299 | 21.035 | 19.777 | 18.460 | 17.120 | 15.756 | 22.446 | 21.283 | 20.116 | 19.097 | 17.767 | 16.585 |
| Short-term debt | 38.473 | 37.639 | 55.723 | 52.639 | 45.682 | 63.842 | 54.186 | 64.913 | 32.490 | 41.313 | 19.217 | 20.556 |
| Total debt | 60.772 | 58.674 | 75.500 | 71.099 | 62.802 | 79.598 | 76.632 | 86.196 | 52.606 | 60.410 | 36.984 | 37.141 |
EBITDA margin
21.0%
This company
15.8%
Market median
+33% vs market
20132024
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
20132024
Return on equity
2.7%
This company
18.4%
Market median
-85% vs market
20132024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20132024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20132024
Debt / equity
0.91×
This company
0.62×
Market median
+47% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BM Management | Management | 2013 | — | — |
ET | Audit | 1988 | — | — |
EL Management | Management | 2024 | — | — |
CR Management | Management | 2015 | — | — |
JC Management | Management | 2012 | — | — |
| Audit | 1988 | — | — | |
PE Management | Management | 1988 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1988 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 1988 | — | — | |
| Chairman | 1993 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Moland Group A/S | Company | 100.0% | 100.0% | 2020 |
MOLAND HOLDING A/S | Company | 100.0% | 100.0% | 1996 |
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SØ Skive Holding ApS
MOLAND A/S Board members of MOLAND A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benny Møller | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Emil Linderoth Østergaard | Management | 0 companies |
| Carsten Rønberg | Management | 0 companies |
| Jørn Christiansen | Management | 0 companies |
| Anders Peder Dyhrberg Nielsen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Søren Linderoth Østergaard | Board of Directors | 0 companies |
| Niels Trærup | Chairman | 0 companies |
| Klaus Pedersen | Board of Directors | 0 companies |
| Søren Jacobsen Østergaard | Board of Directors | 0 companies |
| Erik Bach | Board of Directors | 0 companies |
| Christian Thordal Østergaard | Chairman | 0 companies |
| Anette Linderoth Østergaard | Board of Directors | 0 companies |
| Jørn Larsen | Chairman | 0 companies |
| Lars Hoffmann | Chairman | 0 companies |