Riskpilot← Back to searchSign inGet full accessMOLTZEN GARDINER ApS
APSActiveCVR 25795822Solrød Strandvej 109Retail sale of carpets, rugs, wall and floor coverings · NACE 4753Est. 20004 employees
Revenue 2024
DKK 2,5M
-2% vs 2023
EBITDA margin
-0.8%
-114% vs 2023
Equity ratio
88.6%
Financial strength
Net profit 2024
DKK 58K
-63% vs 2023
| Revenue | DKK 2,5M | -2% |
| EBITDA | DKK -21K | -114% |
| Net profit | DKK 58K | -63% |
| Total assets | DKK 8,6M | -4% |
| Equity | DKK 7,7M | +1% |
| Employees | 4 | — |
Legal name
MOLTZEN GARDINER ApS
CVR number
25795822
Legal form
Anpartsselskab
NACE code
4753 · Retail sale of carpets, rugs, wall and floor coverings
Founded
13. december 2000
Share capital
DKK 125.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Selskabets formål er salg og opsætning af gardiner m.v.
Address
Solrød Strandvej 109
Phone
+4556140566
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 | 2.474 | 2.854 | 3.965 | 2.572 | 2.520 |
| Staff expenses | -1.946 | -2.091 | -2.101 | -2.423 | -2.541 |
| EBITDA | 528 | 764 | 1.864 | 149 | -21 |
| Depreciation & amort. | -30 | -30 | -17 | -0 | -0 |
| EBIT | 498 | 734 | 1.847 | 149 | -21 |
| Net financials | 27 | 68 | 121 | 142 | 151 |
| Profit before tax | 525 | 802 | 1.968 | 290 | 129 |
| Tax | 117 | 179 | 436 | 133 | 71 |
| Net profit | 408 | 624 | 1.532 | 157 | 58 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 6.986 | 7.175 | 9.247 | 8.955 | 8.638 |
| Equity | 5.281 | 5.905 | 7.436 | 7.593 | 7.652 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.705 | 1.271 | 1.810 | 1.362 | 987 |
| Total debt | 1.705 | 1.271 | 1.810 | 1.362 | 987 |
EBITDA margin
-0.8%
This company
15.8%
Market median
-105% vs market
20202024
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
20202024
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20202024
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20202024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20202024
Debt / equity
0.13×
This company
0.62×
Market median
+79% 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 (2) | ||
JP Management | Management | 2018 |
JP Management | Management | 2018 |
| Former (2) | ||
TF Audit | Audit | 2001 – 2014 |
PA Management | Management | 2000 – 2001 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 25–33.32% | 25–33.32% | 2018 |
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JPAM Holding ApS
MOLTZEN GARDINER ApS Board members of MOLTZEN GARDINER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jonas Peter Ammitzbøll Moltzen | Management | 0 companies |
| Torben Friis Larsen | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| John Peter Ammitzbøll Moltzen | Management | 0 companies |