Riskpilot← Back to searchSign inGet full accessMALMOS A/S
A/SActiveCVR 19226980Gammel Marbjergvej 11Landscape service activities · NACE 8130Est. 1996146 employees
Revenue 2024
DKK 317,7M
+24% vs 2023
EBITDA margin
8.7%
+31% vs 2023
Equity ratio
23.0%
Financial strength
Net profit 2024
DKK 15,3M
+53% vs 2023
| Revenue | DKK 317,7M | +24% |
| EBITDA | DKK 27,6M | +31% |
| Net profit | DKK 15,3M | +53% |
| Total assets | DKK 154,9M | +20% |
| Equity | DKK 35,6M | +26% |
| Employees | 146 | — |
Legal name
MALMOS A/S
CVR number
19226980
Legal form
Aktieselskab
NACE code
8130 · Landscape service activities
Founded
17. april 1996
Share capital
DKK 1.000.000
Employees
146 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør i forening med bestyrelsesformanden eller af den administrerende direktør i forening med to bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive anlægsgartnervirksomhed samt direkte eller indirekte at drive anden virksomhed, der efter bestyrelsens skøn er forbundet hermed. Selskabets formål er desuden i sin virksomhed og drift at have en væsentlig positiv indvirkning på samfundet og miljøet som helhed.
Address
Gammel Marbjergvej 11
Phone
+4559595342
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 | 107.339 | 141.733 | 159.738 | 160.664 | 196.343 | 207.962 | 171.714 | 194.743 | 212.646 | 228.893 | 257.165 | 317.666 |
| Staff expenses | -3.052 | -4.748 | -4.772 | -4.847 | -4.372 | -43.592 | -45.244 | -49.714 | -52.766 | -56.206 | -61.871 | -70.642 |
| EBITDA | 7.887 | 10.325 | 7.119 | 6.988 | 12.177 | 15.624 | 19.762 | 21.430 | 26.735 | 23.310 | 21.064 | 27.574 |
| Depreciation & amort. | -3.455 | -4.201 | -4.807 | -5.585 | -5.419 | -5.500 | -5.503 | -5.387 | -5.347 | -5.441 | -6.417 | -7.676 |
| EBIT | 4.431 | 6.124 | 2.312 | 1.403 | 6.757 | 10.124 | 14.259 | 16.043 | 21.388 | 17.869 | 14.647 | 19.898 |
| Net financials | -513 | -580 | -752 | -1.086 | -1.009 | -937 | -993 | -1.006 | -1.389 | -404 | -1.810 | 5 |
| Profit before tax | 3.918 | 5.416 | 1.497 | 289 | 5.749 | 9.186 | 13.266 | 15.037 | 19.999 | 17.465 | 12.837 | 19.903 |
| Tax | 718 | 1.061 | 4 | 98 | 1.270 | 2.092 | 2.937 | 3.718 | 4.409 | 3.852 | 2.837 | 4.574 |
| Net profit | 3.200 | 4.355 | 1.493 | 192 | 4.478 | 7.095 | 10.329 | 11.319 | 15.590 | 13.613 | 10.000 | 15.329 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 54.206 | 65.531 | 79.191 | 62.335 | 70.425 | 73.846 | 76.084 | 85.246 | 127.766 | 123.480 | 128.876 | 154.856 |
| Equity | 21.949 | 23.307 | 16.908 | 11.312 | 15.970 | 20.964 | 25.293 | 27.612 | 33.202 | 30.815 | 28.315 | 35.644 |
| Long-term debt | 7.259 | 8.705 | 8.403 | 9.142 | 9.531 | 8.290 | 8.271 | 7.555 | 9.152 | 8.185 | 10.145 | 12.050 |
| Short-term debt | 18.753 | 26.719 | 47.044 | 34.931 | 36.653 | 34.493 | 33.916 | 38.622 | 77.247 | 73.717 | 76.816 | 93.108 |
| Total debt | 26.012 | 35.424 | 55.447 | 44.072 | 46.184 | 42.783 | 42.187 | 46.176 | 86.399 | 81.902 | 86.961 | 105.158 |
EBITDA margin
8.7%
This company
15.8%
Market median
-45% vs market
20132024
Equity ratio
23.0%
This company
38.2%
Market median
-40% vs market
20132024
Return on equity
43.0%
This company
18.4%
Market median
+134% vs market
20132024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20132024
Asset turnover
2.05×
This company
1.12×
Market median
+83% vs market
20132024
Debt / equity
3.34×
This company
0.62×
Market median
-439% 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 |
|---|---|---|---|---|
PM Founder | Founder | 1996 | — | — |
MG Management | Management | 2025 | — | — |
SJ Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
RK Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
KG Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
OP Audit | Audit | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1996 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ARMORICA DANMARK ApS | Company | 100.0% | 100.0% | 2020 |
SP HOLDING UBBY ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ARMORICA DANMARK ApS
MALMOS A/S Board members of MALMOS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Malmos | Founder | 0 companies |
| Michael Gøthche | Management | 0 companies |
| Søren Jeppe Hansen | Chief Executive Officer | 0 companies |
| Rasmus Karkov | Chief Executive Officer | 0 companies |
| Kim Gille Thinggaard | Chief Executive Officer | 0 companies |
| Ole Peter Nielsen | Audit | 0 companies |
| Poul Ejvind Malmos | Board of Directors | 0 companies |
| Hervé Lancon | Chairman | 0 companies |
| Carsten Ullits Olesen | Board of Directors | 0 companies |
| Holger Randrup Hansen | Board of Directors | 0 companies |
| Jacob Regner Glad | Board of Directors | 0 companies |
| Jørgen Petersen | Chairman | 0 companies |
| Morten Hansen | Board of Directors | 0 companies |
| Bjarne Lyngsø | Board of Directors | 0 companies |
| Keld Harbo | Board of Directors | 0 companies |
| Jens Holmegaard | Board of Directors | 0 companies |
| Bent Kock Nielsen | Chairman | 0 companies |
| Leif Ole Lund-Andersen | Board of Directors | 0 companies |
| Lars Jørgen Larsen | Board of Directors | 0 companies |
| Lars Møller Hansen | Chairman | 0 companies |
| Marc Gullhem Venier | Board of Directors | 0 companies |