Riskpilot← Back to searchSign inGet full accessMØLGAARD & SØN A/S
A/SIn liquidationCVR 13492980Ydbyvej 87Joinery installation · NACE 4332Est. 19892 employees
Revenue 2021
DKK 423K
-37% vs 2020
EBITDA margin
17.3%
-64% vs 2020
Equity ratio
89.7%
Financial strength
Net profit 2021
DKK 52K
-67% vs 2020
| Revenue | DKK 423K | -37% |
| EBITDA | DKK 73K | -64% |
| Net profit | DKK 52K | -67% |
| Total assets | DKK 1,8M | -27% |
| Equity | DKK 1,6M | -14% |
| Employees | 2 | — |
Legal name
MØLGAARD & SØN A/S
CVR number
13492980
Legal form
Aktieselskab
NACE code
4332 · Joinery installation
Founded
22. september 1989
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Ydbyvej 87
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.695 | 4.300 | 1.033 | 895 | 576 | 1.027 | 509 | 696 | 668 | 423 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 850 | 420 | 429 | 323 | 93 | 527 | 21 | 219 | 204 | 73 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 850 | 420 | 429 | 323 | 93 | 527 | 21 | 219 | 204 | 73 |
| Net financials | 9 | 11 | 6 | 7 | 2 | 1 | 0 | 0 | -3 | -7 |
| Profit before tax | 859 | 431 | 570 | 430 | 122 | 529 | 21 | 219 | 200 | 66 |
| Tax | 216 | 107 | -0 | -0 | -0 | 117 | -11 | 48 | 44 | 15 |
| Net profit | 644 | 323 | 435 | 330 | 95 | 412 | 33 | 171 | 156 | 52 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.747 | 2.835 | 3.007 | 2.899 | 2.717 | 3.069 | 2.538 | 2.708 | 2.436 | 1.767 |
| Equity | 2.229 | 2.053 | 2.188 | 2.118 | 1.912 | 2.324 | 2.007 | 2.178 | 1.833 | 1.585 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 518 | 751 | 796 | 755 | 779 | 720 | 522 | 516 | 586 | 146 |
| Total debt | 518 | 751 | 796 | 755 | 779 | 720 | 522 | 516 | 586 | 146 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20122021
Equity ratio
89.7%
This company
38.2%
Market median
+135% vs market
20122021
Return on equity
3.3%
This company
18.4%
Market median
-82% vs market
20122021
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
20122021
Asset turnover
0.24×
This company
1.12×
Market median
-79% vs market
20122021
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20122021
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- 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 |
|---|---|---|---|---|
PB Unofficial title | Unofficial title | 2022 | — | — |
HJ Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Chairman | 1998 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØLGAARD OG SØN HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
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No registered parent or subsidiaries
Board members of MØLGAARD & SØN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bjerre | Unofficial title | 0 companies |
| Hans Jørgen Mølgaard | Management | 0 companies |
| Grete Mølgaard Odde | Chairman | 0 companies |
| Peder Kristian Mølgaard | Chairman | 0 companies |
| Inger Brogaard | Board of Directors | 0 companies |