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MØLBALLE A/S
A/S
Active
CVR 19354849
Europavej 9, 8990
Fårup
Manufacture of furniture
·
NACE 3100
Est. 1996 · 29 years old
32 employees
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Denmark
/
Companies
/
Manufacture of furniture
/
MØLBALLE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
17M
2021
21M
2022
20M
2023
19M
2024
19M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
5M
2021
6M
+20%
2022
4M
-33%
2023
5M
+25%
2024
4M
-20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.457
21.039
19.895
18.684
19.007
Staff expenses
-12.117
-15.062
-15.555
-14.023
-14.861
EBITDA
5.340
5.977
4.341
4.662
4.145
Depreciation & amort.
-919
-958
-1.024
-1.039
-997
EBIT
4.421
5.019
3.317
3.622
3.148
Net financials
-341
-156
-646
-1.024
-632
Profit before tax
4.080
4.863
2.671
2.598
2.516
Tax
900
1.072
594
572
574
Net profit
3.180
3.790
2.078
2.026
1.943
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
26.288
33.040
32.685
38.719
37.334
Equity
9.757
15.386
10.892
14.125
12.975
Long-term debt
7.982
7.882
13.348
14.587
13.811
Short-term debt
7.138
6.511
4.544
5.273
5.854
Total debt
15.121
14.393
17.892
19.860
19.665
Financial ratios
5-year trend
EBITDA margin (of gross profit)
21.8%
This company
2021
2025
Equity ratio
34.8%
This company
38.2%
Market median
+9% vs market
2021
2025
Return on equity
15.0%
This company
18.4%
Market median
+18% vs market
2021
2025
Net profit margin (of gross profit)
10.2%
This company
2021
2025
Asset turnover (of gross profit)
0.51×
This company
2021
2025
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on MØLBALLE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
