Riskpilot← Back to searchSign inGet full accessMOLS MULTISERVICE ApS
APSActiveCVR 14747737Vrinners Bygade 11General cleaning of buildings · NACE 8121Est. 199010 employees
Revenue 2025
DKK 1,1M
+38% vs 2024
EBITDA margin
-7.2%
-216% vs 2024
Equity ratio
32.5%
Financial strength
Net profit 2025
DKK -224K
-1798% vs 2024
| Revenue | DKK 1,1M | +38% |
| EBITDA | DKK -78K | -216% |
| Net profit | DKK -224K | -1798% |
| Total assets | DKK 397K | -27% |
| Equity | DKK 129K | -63% |
| Employees | 10 | — |
Legal name
MOLS MULTISERVICE ApS
CVR number
14747737
Legal form
Anpartsselskab
NACE code
8121 · General cleaning of buildings
Founded
1. oktober 1990
Share capital
DKK 125.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er handel, marketingsarbejde og servicearbejde af en hver art
Address
Vrinners Bygade 11
Phone
+4586365055
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 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.858 | 2.539 | 2.326 | 2.992 | 3.135 | 3.264 | 1.219 | -116 | 93 | 258 | 576 | 495 | 778 | 1.073 |
| Staff expenses | -1.218 | -1.626 | -1.705 | -2.216 | -2.217 | -2.618 | -1.277 | -633 | -381 | -370 | -299 | -356 | -699 | -1.150 |
| EBITDA | 652 | 913 | 345 | 775 | 918 | 594 | -31 | -749 | -288 | -113 | 277 | 138 | 67 | -78 |
| Depreciation & amort. | -139 | -137 | -238 | -183 | -128 | -123 | -57 | -60 | -60 | -60 | -30 | -4 | -5 | -13 |
| EBIT | 514 | 777 | 107 | 592 | 790 | 470 | -88 | -809 | -348 | -173 | 247 | 134 | 61 | -91 |
| Net financials | -16 | -14 | 6 | 18 | 27 | 16 | -3 | -20 | -28 | -17 | -14 | -15 | -15 | -17 |
| Profit before tax | 498 | 763 | 113 | 610 | 817 | 486 | -91 | -830 | -376 | -190 | 233 | 119 | 46 | -107 |
| Tax | 125 | 201 | 15 | 149 | 181 | 109 | -20 | -182 | 181 | -9 | -161 | 20 | 33 | 117 |
| Net profit | 373 | 562 | 99 | 462 | 636 | 377 | -71 | -648 | -557 | -181 | 394 | 99 | 13 | -224 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.606 | 2.073 | 1.818 | 2.280 | 2.225 | 2.421 | 679 | 761 | 446 | 421 | 615 | 491 | 546 | 397 |
| Equity | 228 | 790 | 388 | 850 | 986 | 563 | 192 | -155 | -413 | -44 | 350 | 340 | 353 | 129 |
| Long-term debt | 226 | 280 | 17 | 0 | 180 | 100 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.152 | 1.004 | 1.413 | 1.430 | 1.059 | 1.755 | 486 | 916 | 859 | 465 | 264 | 151 | 193 | 268 |
| Total debt | 1.378 | 1.284 | 1.430 | 1.430 | 1.238 | 1.855 | 486 | 916 | 859 | 465 | 264 | 151 | 193 | 268 |
EBITDA margin
-7.2%
This company
15.8%
Market median
-146% vs market
20122025
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20122025
Return on equity
-173.7%
This company
18.4%
Market median
-1044% vs market
20122025
Net profit margin
-20.9%
This company
8.1%
Market median
-358% vs market
20122025
Asset turnover
2.70×
This company
1.12×
Market median
+141% vs market
20122025
Debt / equity
2.08×
This company
0.62×
Market median
-235% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- 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 Founder | Founder | 1990 | — | — |
FV Management | Management | 1990 | — | — |
AH Audit | Audit | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOLS MULTISERVICE HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
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MOLS MULTISERVICE HOLDING A/S
MOLS MULTISERVICE ApS Board members of MOLS MULTISERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Frank Viggo Halle | Management | 0 companies |
| Anders Hjortshøj | Audit | 0 companies |