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A/SActiveCVR 20649003Baltorpbakken 10Wholesale of machine tools · NACE 4662Est. 19973 employees
Revenue 2025
DKK 5,5M
+63% vs 2024
EBITDA margin
43.9%
+15% vs 2024
Equity ratio
74.5%
Financial strength
Net profit 2025
DKK 2M
+22% vs 2024
| Revenue | DKK 5,5M | +63% |
| EBITDA | DKK 2,4M | +15% |
| Net profit | DKK 2M | +22% |
| Total assets | DKK 10M | +38% |
| Equity | DKK 7,5M | +36% |
| Employees | 3 | — |
Legal name
Mouldshop A/S
CVR number
20649003
Legal form
Aktieselskab
NACE code
4662 · Wholesale of machine tools
Founded
4. december 1997
Share capital
DKK 1.000.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af en direktør og et bestyrelsesmedlem i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel engros og detail, hovedsageligt værktøj og maskiner.
Address
Baltorpbakken 10
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 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.788 | — | — | — | — | 12.389 | 8.365 | 6.252 | 5.562 | 6.751 | 8.001 | 8.882 | 4.928 | 3.374 | 5.501 |
| Staff expenses | -10.358 | -10.085 | -10.494 | -0 | -12.709 | -12.460 | -6.354 | -5.114 | -3.885 | -4.172 | -4.444 | -5.254 | -3.708 | -1.279 | -3.078 |
| EBITDA | 1.430 | -1.346 | -1.389 | 0 | 1.705 | -71 | 2.011 | 1.138 | 1.677 | 2.579 | 3.557 | 3.628 | 1.220 | 2.095 | 2.413 |
| Depreciation & amort. | 761 | -0 | -0 | -0 | -0 | -319 | -363 | -254 | -254 | -237 | -231 | -0 | -0 | -1 | -0 |
| EBIT | 669 | -1.346 | -1.389 | 0 | 1.705 | -391 | 1.648 | 884 | 1.423 | 2.342 | 3.326 | 3.628 | 1.220 | 2.095 | 2.413 |
| Net financials | -82 | -813 | -989 | 0 | 296 | 485 | -198 | -117 | -61 | 116 | 101 | 60 | -27 | -20 | 125 |
| Profit before tax | 587 | -1.489 | -1.852 | 0 | 2.002 | 375 | 1.732 | 977 | 1.522 | 2.458 | 3.427 | 3.687 | 1.281 | 2.075 | 2.538 |
| Tax | 160 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 758 | 814 | 284 | 458 | 559 |
| Net profit | 427 | -1.127 | -1.564 | 0 | 1.676 | 502 | 1.353 | 751 | 1.181 | 1.917 | 2.670 | 2.873 | 997 | 1.617 | 1.979 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 19.159 | 19.490 | 17.990 | 0 | 21.559 | 20.850 | 14.720 | 9.622 | 11.928 | 10.634 | 11.964 | 13.323 | 6.757 | 7.278 | 10.010 |
| Equity | 4.549 | 5.176 | 6.240 | 0 | 8.120 | 8.121 | 5.975 | 6.725 | 7.906 | 6.823 | 7.993 | 9.466 | 3.864 | 5.481 | 7.460 |
| Long-term debt | 1.210 | -5.893 | -5.443 | 0 | 4.400 | 4.000 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 13.130 | -7.820 | -5.828 | 0 | 8.739 | 8.477 | 8.547 | 2.751 | 3.929 | 3.768 | 3.971 | 3.857 | 2.894 | 1.797 | 2.550 |
| Total debt | 14.340 | -13.713 | -11.272 | 0 | 13.139 | 12.477 | 8.547 | 2.751 | 3.929 | 3.768 | 3.971 | 3.857 | 2.894 | 1.797 | 2.550 |
EBITDA margin
43.9%
This company
15.8%
Market median
+178% vs market
20122025
Equity ratio
74.5%
This company
38.2%
Market median
+95% vs market
20122025
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20122025
Net profit margin
36.0%
This company
8.1%
Market median
+344% vs market
20122025
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122025
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- Annual report 2024Filed via CVR / Virk · Period 2024-07-01 – 2024-12-31
- 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 |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
ER Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HCT Group ApS | Company | 100.0% | 100.0% | 2017 |
SH CAPITAL ApS | Company | 50.0% | 50.0% | 2012 |
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SH CAPITAL ApS
Mouldshop A/S Board members of Mouldshop A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stefan Hansen | Chief Executive Officer | 0 companies |
| Erling Rolf Christensen | Management | 0 companies |
| Marianne Nielsen | Board of Directors | 0 companies |
| Ulla Christensen | Board of Directors | 0 companies |
| Henrik Uttenthal Nielsen | Board of Directors | 0 companies |