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MØLBALLE ANLÆGS- OG ENTREPRENØRFORRETNING ApS
APS
Active
CVR 20226374
Tingvad 15, 8471
Sabro
Construction of residential and non-residential buildings
· NACE 4100
Est. 1997
16 employees
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Construction of residential and non-residential buildings
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MØLBALLE ANLÆGS- OG ENTREPRENØRFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
10M
15M
20M
9M
2020
16M
2021
17M
2022
11M
2023
13M
2024
EBITDA
DKK millions
0M
2M
5M
7M
9M
2M
2020
8M
2021
6M
2022
0M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
8.687
16.352
16.720
11.423
12.641
Staff expenses
-6.696
-8.722
-10.387
-11.675
-9.463
EBITDA
1.696
7.626
6.334
-252
3.178
Depreciation & amort.
-660
-606
-1.532
-1.283
-1.495
EBIT
1.036
7.020
4.801
-1.535
1.683
Net financials
-280
-241
-76
-453
-402
Profit before tax
756
6.779
4.725
-1.988
1.281
Tax
183
1.104
1.146
-384
286
Net profit
573
5.675
3.579
-1.604
995
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
20.478
29.593
27.717
20.373
23.048
Equity
4.660
10.420
9.999
7.096
8.091
Long-term debt
579
586
621
643
624
Short-term debt
14.799
18.061
15.425
11.397
12.811
Total debt
15.379
18.647
16.047
12.040
13.435
Financial ratios
5-year trend
EBITDA margin
25.1%
This company
15.8%
Market median
+59% vs market
2020
2024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
2020
2024
Return on equity
12.3%
This company
18.4%
Market median
+33% vs market
2020
2024
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
2020
2024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2020
2024
Debt / equity
1.85×
This company
0.62×
Market median
-198% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MØLBALLE ANLÆGS- OG ENTREPRENØRFORRETNING ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
