Riskpilot← Back to searchSign inGet full accessMØLDRUP VVS A/S
A/SActiveCVR 20966998Møllegade 4Plumbing, heat and air-conditioning installation · NACE 4322Est. 199818 employees
Revenue 2025
DKK 11,8M
+18% vs 2024
EBITDA margin
15.2%
+84% vs 2024
Equity ratio
40.3%
Financial strength
Net profit 2025
DKK 1,1M
+80% vs 2024
| Revenue | DKK 11,8M | +18% |
| EBITDA | DKK 1,8M | +84% |
| Net profit | DKK 1,1M | +80% |
| Total assets | DKK 9M | +6% |
| Equity | DKK 3,6M | +16% |
| Employees | 18 | — |
Legal name
MØLDRUP VVS A/S
CVR number
20966998
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
16. juni 1998
Share capital
DKK 500.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive VVS-virksomhed og dermed beslægtet virksomhed.
Address
Møllegade 4
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.834 | 7.963 | 7.392 | 7.727 | 10.625 | 10.249 | 10.154 | 10.468 | 10.650 | 9.592 | 10.917 | 13.335 | 10.023 | 11.847 |
| Staff expenses | -6.077 | -5.930 | -6.528 | -6.126 | -7.377 | -8.444 | -8.407 | -8.431 | -8.047 | -9.083 | -9.550 | -11.901 | -9.042 | -10.046 |
| EBITDA | 758 | 2.100 | 864 | 1.601 | 3.248 | 1.805 | 1.747 | 2.036 | 2.603 | 509 | 1.367 | 1.434 | 979 | 1.801 |
| Depreciation & amort. | -121 | 33 | -106 | -282 | -511 | -653 | -616 | -461 | -329 | -373 | -200 | -198 | -259 | -405 |
| EBIT | 637 | 2.067 | 757 | 1.318 | 2.737 | 1.152 | 1.131 | 1.575 | 2.274 | 136 | 1.167 | 1.236 | 720 | 1.396 |
| Net financials | 80 | 44 | -17 | -47 | -51 | -97 | -58 | -24 | 61 | 45 | 30 | 40 | 61 | 10 |
| Profit before tax | 717 | 2.111 | 741 | 1.271 | 2.686 | 1.055 | 1.073 | 1.551 | 2.332 | 181 | 1.197 | 1.276 | 782 | 1.406 |
| Tax | 201 | 523 | 181 | 274 | 593 | 249 | 239 | 341 | 514 | 44 | 264 | 281 | 172 | 310 |
| Net profit | 516 | 1.588 | 560 | 997 | 2.093 | 806 | 833 | 1.210 | 1.819 | 137 | 933 | 995 | 610 | 1.097 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.627 | 5.764 | 5.444 | 7.574 | 9.409 | 8.300 | 8.781 | 7.671 | 8.463 | 5.981 | 8.196 | 8.278 | 8.477 | 8.994 |
| Equity | 1.487 | 1.488 | 1.488 | 1.488 | 3.581 | 2.294 | 2.327 | 2.737 | 3.356 | 1.693 | 2.627 | 3.122 | 3.132 | 3.628 |
| Long-term debt | 0 | 0 | 451 | 740 | 694 | 676 | 314 | 340 | 774 | 783 | 1.182 | 1.129 | 1.301 | 1.310 |
| Short-term debt | 4.086 | 4.260 | 3.348 | 4.965 | 4.518 | 4.829 | 5.399 | 4.171 | 3.933 | 3.197 | 3.816 | 3.373 | 3.395 | 3.409 |
| Total debt | 4.086 | 4.260 | 3.800 | 5.706 | 5.212 | 5.505 | 5.713 | 4.511 | 4.707 | 3.980 | 4.998 | 4.501 | 4.696 | 4.720 |
EBITDA margin
15.2%
This company
15.8%
Market median
+4% vs market
20122025
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20122025
Return on equity
30.2%
This company
18.4%
Market median
+64% vs market
20122025
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20122025
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20122025
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DW Management | Management | 2017 | — | — |
MK Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 1998 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DENNIS WÜRTZ HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
MKN HOLDING ApS | Company | 50.0% | 50.0% | 1999 |
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DENNIS WÜRTZ HOLDING ApS
MØLDRUP VVS A/S Board members of MØLDRUP VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dennis Würtz | Management | 0 companies |
| Mogens Kastrup Nielsen | Management | 0 companies |
| Maria Kastrup Schwarz Lausten | Board of Directors | 0 companies |
| Lars Udby | Chairman | 0 companies |
| Kasper Knudsen | Board of Directors | 0 companies |
| Kim Bønlykke Christensen | Chairman | 0 companies |
| Minna Kastrup Nielsen | Board of Directors | 0 companies |
| Torben Ringe Christensen | Board of Directors | 0 companies |
| Lonnie Würtz | Chairman | 0 companies |
| Ken Thalund Nyborg | Board of Directors | 0 companies |