Riskpilot← Back to searchSign inGet full accessMØLCON ApS
APSDissolvedCVR 13754489Sletterodde 15Architectural activities · NACE 7111Est. 1989— employees
Revenue 2024
DKK 17K
-201% vs 2023
EBITDA margin
53.3%
-28% vs 2023
Equity ratio
100.0%
Financial strength
Net profit 2024
DKK 4K
-49% vs 2023
| Revenue | DKK 17K | -201% |
| EBITDA | DKK 9K | -28% |
| Net profit | DKK 4K | -49% |
| Total assets | DKK 220K | +2% |
| Equity | DKK 220K | +2% |
| Employees | — | — |
Legal name
MØLCON ApS
CVR number
13754489
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
20. november 1989
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Address
Sletterodde 15
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 6 | 14 | 13 | 13 | 14 | 17 | 15 | 11 | 13 | 17 | -16 | 17 |
| Staff expenses | -1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -34 | -8 | 9 | -1 | 2 | 7 | 8 | 8 | 11 | 9 | 13 | 12 | 9 |
| Depreciation & amort. | -44 | -44 | -22 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -78 | -53 | -13 | -1 | 2 | 7 | 8 | 8 | 11 | 9 | 13 | 12 | 9 |
| Net financials | -10 | -9 | -6 | -4 | -1 | -0 | -1 | -2 | -4 | -3 | -3 | -4 | -4 |
| Profit before tax | -87 | -61 | -19 | -4 | 1 | 6 | 8 | 6 | 7 | 7 | 10 | 9 | 4 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -87 | -61 | -19 | -4 | 1 | 6 | 8 | 6 | 7 | 7 | 10 | 9 | 4 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 288 | 312 | 318 | 340 | 341 | 347 | 355 | 361 | 368 | 375 | 384 | 215 | 220 |
| Equity | 128 | 164 | 167 | 163 | 164 | 170 | 177 | 183 | 190 | 197 | 207 | 215 | 220 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 107 | 0 | 0 |
| Short-term debt | 160 | 148 | 151 | 178 | 178 | 178 | 178 | 178 | 178 | 178 | 71 | 0 | 0 |
| Total debt | 160 | 148 | 151 | 178 | 178 | 178 | 178 | 178 | 178 | 178 | 178 | 0 | 0 |
EBITDA margin
53.3%
This company
15.8%
Market median
+237% vs market
20122024
Equity ratio
100.0%
This company
38.2%
Market median
+162% vs market
20122024
Return on equity
2.0%
This company
18.4%
Market median
-89% vs market
20122024
Net profit margin
26.6%
This company
8.1%
Market median
+228% vs market
20122024
Asset turnover
0.08×
This company
1.12×
Market median
-93% vs market
20122024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 1989 | — | — |
FR | Audit | 1989 | — | — |
HE Founder | Founder | 1989 | — | — |
JE Audit | Audit | 1996 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1989 |
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No registered parent or subsidiaries
Board members of MØLCON ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Møller | Management | 0 companies |
| Frederiksberg Revision I/S | Audit | 0 companies |
| Helle Eva Asmussen | Founder | 0 companies |
| John Erik Dahlstrøm | Audit | 0 companies |