Riskpilot← Back to searchSign inGet full accessMØLLGAARD BYENS VVS A/S
A/SActiveCVR 24232581Marsalle 24Plumbing, heat and air-conditioning installation · NACE 4322Est. 199912 employees
Revenue 2024
DKK 8,2M
+19% vs 2023
EBITDA margin
10.5%
+1138% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
DKK 378K
+228% vs 2023
| Revenue | DKK 8,2M | +19% |
| EBITDA | DKK 861K | +1138% |
| Net profit | DKK 378K | +228% |
| Total assets | DKK 5,6M | -22% |
| Equity | DKK 2,3M | +19% |
| Employees | 12 | — |
Legal name
MØLLGAARD BYENS VVS A/S
CVR number
24232581
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. september 1999
Share capital
DKK 400.000
Employees
12 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er handel, håndværk, industri og anden dermed beslægtet virksomhed efter ledelsens skøn.
Address
Marsalle 24
Phone
+4575643488
Email
post@mollgaard.dk
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 | 8.143 | 8.015 | 10.179 | 6.906 | 8.222 |
| Staff expenses | -6.777 | -6.263 | -9.213 | -6.989 | -7.361 |
| EBITDA | 1.336 | 1.752 | 966 | -83 | 861 |
| Depreciation & amort. | -145 | -201 | -307 | -260 | -346 |
| EBIT | 1.191 | 1.551 | 659 | -343 | 515 |
| Net financials | -33 | -65 | -12 | -15 | -20 |
| Profit before tax | 1.158 | 1.486 | 647 | -358 | 495 |
| Tax | 264 | 332 | 152 | -62 | 117 |
| Net profit | 893 | 1.153 | 495 | -296 | 378 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.409 | 8.488 | 8.823 | 7.198 | 5.594 |
| Equity | 3.054 | 3.707 | 2.495 | 1.949 | 2.327 |
| Long-term debt | 166 | 203 | 477 | 338 | 216 |
| Short-term debt | 4.002 | 4.326 | 5.282 | 4.778 | 2.930 |
| Total debt | 4.168 | 4.530 | 5.759 | 5.116 | 3.146 |
EBITDA margin
10.5%
This company
15.8%
Market median
-34% vs market
20202024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20202024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
1.47×
This company
1.12×
Market median
+31% vs market
20202024
Debt / equity
1.40×
This company
0.62×
Market median
-126% 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 2021-10-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JP Management | Management | 2025 |
| Former (8) | ||
SS Management | Management | 2016 – 2016 |
KL Management | Management | 2004 – 2021 |
HE Management | Management | 1999 – 2009 |
| Audit | 2005 – 2008 | |
NE Management | Management | 1999 – 2004 |
MH Management | Management | 2021 – 2025 |
P | Audit | 1999 – 2005 |
| Audit | 2008 – 2008 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Chairman | 2021 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 10–14.99% | 10–14.99% | 2022 | |
| Company | 100% | 100% | 2009 |
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I.P. Nielsen Holding ApS
MØLLGAARD BYENS VVS A/S Board members of MØLLGAARD BYENS VVS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Simon Søgaard | Management | 0 companies |
| Kim Lau Rasmussen | Management | 0 companies |
| Hans Erik Mølgaard | Management | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Jens Peter Nielsen Palmelund | Management | 0 companies |
| Ninna Elisabeth Mølgaard | Management | 0 companies |
| Michael Hrouda Thomsen | Management | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Qurios Statsautoriseret Revisionsinteressentskab | Audit | 0 companies |
| Michael Møller | Board of Directors | 0 companies |
| Charlotte Ulsø Kronborg Bennetsen | Board of Directors | 0 companies |
| Søren Brinks Larsen | Chairman | 0 companies |
| Kasper Bjerremand Holst Mortensen | Board of Directors | 0 companies |