Riskpilot← Back to searchSign inGet full accessA.A.N. Møller ApS
APSActiveCVR 12899955Aron Mathiesenip Aqq 9Joinery installation · NACE 4332Est. 2017— employees
Revenue 2024
DKK 3,6M
-41% vs 2023
EBITDA margin
28.0%
-64% vs 2023
Equity ratio
18.3%
Financial strength
Net profit 2024
DKK -164K
-113% vs 2023
| Revenue | DKK 3,6M | -41% |
| EBITDA | DKK 1M | -64% |
| Net profit | DKK -164K | -113% |
| Total assets | DKK 9,4M | +60% |
| Equity | DKK 1,7M | -9% |
| Employees | — | — |
Legal name
A.A.N. Møller ApS
CVR number
12899955
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
24. januar 2017
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af bestyrelsesformanden eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive Tømrer- og bygningssnedkervirksomhed, turistsejllads, samt fiskeri og anden dermed efter direktionens skøn beslægtet virksomhed
Address
Aron Mathiesenip Aqq 9
Phone
+45543168
Email
leg@firma.gl
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 1.492 | 939 | 1.018 | 2.979 | 2.177 | 6.169 | 3.614 |
| Staff expenses | -1.488 | -685 | -653 | -1.285 | -2.372 | -3.356 | -2.603 |
| EBITDA | 5 | 254 | 331 | 1.694 | -195 | 2.813 | 1.011 |
| Depreciation & amort. | -75 | -103 | -95 | -296 | -620 | -828 | -806 |
| EBIT | -70 | 151 | 236 | 1.398 | -815 | 1.985 | 204 |
| Net financials | -7 | 11 | -3 | -104 | -165 | -260 | -409 |
| Profit before tax | -77 | 162 | 234 | 1.293 | -979 | 1.725 | -204 |
| Tax | -22 | 57 | 68 | 368 | -232 | 460 | -40 |
| Net profit | -55 | 105 | 165 | 925 | -747 | 1.265 | -164 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 535 | 857 | 920 | 3.321 | 5.273 | 5.842 | 9.372 |
| Equity | 170 | 275 | 441 | 1.366 | 619 | 1.884 | 1.719 |
| Long-term debt | 0 | 0 | 0 | 810 | 2.145 | 1.537 | 5.382 |
| Short-term debt | 365 | 582 | 463 | 1.069 | 2.510 | 2.411 | 2.271 |
| Total debt | 365 | 582 | 463 | 1.879 | 4.655 | 3.948 | 7.653 |
EBITDA margin
28.0%
This company
15.8%
Market median
+77% vs market
20182024
Equity ratio
18.3%
This company
38.2%
Market median
-52% vs market
20182024
Return on equity
-9.6%
This company
18.4%
Market median
-152% vs market
20182024
Net profit margin
-4.5%
This company
8.1%
Market median
-156% vs market
20182024
Asset turnover
0.39×
This company
1.12×
Market median
-65% vs market
20182024
Debt / equity
4.45×
This company
0.62×
Market median
-618% vs market
20182024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EJ Founder | Founder | 2017 | — | — |
DM Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2020 | |
| Individual | 33.3% | 33.3% | 2024 | |
| Individual | 5.0% | 5.0% | 2017 |
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A.A.N. Møller ApS 
Ilulissat Easy Cabinn ApSBoard members of A.A.N. Møller ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Julie Møller | Founder | 0 companies |
| Dorthe-Johanne Mathiesen | Management | 0 companies |