Riskpilot← Back to searchSign inGet full accessMØLGAARD DATA A/S
A/SActiveCVR 20100680Sparkærvej 11Computer consultancy and computer facilities management activities · NACE 6220Est. 19974 employees
Revenue 2024
DKK 6,2M
-2% vs 2023
EBITDA margin
36.2%
-7% vs 2023
Equity ratio
46.9%
Financial strength
Net profit 2024
DKK 1M
-21% vs 2023
| Revenue | DKK 6,2M | -2% |
| EBITDA | DKK 2,2M | -7% |
| Net profit | DKK 1M | -21% |
| Total assets | DKK 24,7M | +52% |
| Equity | DKK 11,6M | +10% |
| Employees | 4 | — |
Legal name
MØLGAARD DATA A/S
CVR number
20100680
Legal form
Aktieselskab
NACE code
6220 · Computer consultancy and computer facilities management activities
Founded
16. juni 1997
Share capital
DKK 500.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne hver for sig eller af bestyrelsens medlemmer i forening.
Company purpose
Selskabets formål er handel og konsulentvirksomhed navnlig indenfor databranchen.
Address
Sparkærvej 11
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 2.731 | 4.546 | 4.780 | 6.335 | 6.187 |
| Staff expenses | -3.621 | -3.551 | -3.652 | -3.920 | -3.925 |
| EBITDA | -890 | 994 | 1.128 | 2.415 | 2.241 |
| Depreciation & amort. | -415 | -338 | -589 | -816 | -1.053 |
| EBIT | -1.305 | 656 | 539 | 1.599 | 1.189 |
| Net financials | -12 | -29 | 10 | 31 | 108 |
| Profit before tax | -1.317 | 628 | 549 | 1.631 | 1.297 |
| Tax | -288 | 137 | 110 | 351 | 280 |
| Net profit | -1.028 | 491 | 439 | 1.279 | 1.017 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 12.042 | 15.608 | 27.393 | 16.217 | 24.670 |
| Equity | 8.354 | 8.845 | 9.284 | 10.564 | 11.580 |
| Long-term debt | 347 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.341 | 6.762 | 18.108 | 5.653 | 13.090 |
| Total debt | 3.688 | 6.762 | 18.108 | 5.653 | 13.090 |
EBITDA margin
36.2%
This company
15.8%
Market median
+129% vs market
20202024
Equity ratio
46.9%
This company
38.2%
Market median
+23% vs market
20202024
Return on equity
8.8%
This company
18.4%
Market median
-52% vs market
20202024
Net profit margin
16.4%
This company
8.1%
Market median
+102% vs market
20202024
Asset turnover
0.25×
This company
1.12×
Market median
-78% vs market
20202024
Debt / equity
1.13×
This company
0.62×
Market median
-82% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
CH Management | Management | 1997 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2023 | |
| Board of Directors | 1997 | |
| Former (6) | ||
| Board of Directors | 1997 – 2000 | |
| Chairman | 2018 – 2022 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 2000 – 2013 | |
| Board of Directors | 1997 – 1998 | |
| Board of Directors | 1998 – 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2000 |
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MGD HOLDING ApS
MØLGAARD DATA A/S Board members of MØLGAARD DATA A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Hedegaard Johansen | Management | 0 companies |
| Per Lindorf | Board of Directors | 0 companies |
| Birta Rask Olsen | Chairman | 0 companies |
| Jesper Skov Johansen | Board of Directors | 0 companies |
| Jørgen Johansen | Board of Directors | 0 companies |
| Knud Olsen | Chairman | 0 companies |
| Brian Hedegaard-Jensen | Board of Directors | 0 companies |
| Arne Henriksen | Board of Directors | 0 companies |
| Knud Walther Larsen | Board of Directors | 0 companies |