Riskpilot← Back to searchSign inGet full accessMØLLER SPECIALSKO A/S
A/SActiveCVR 26097290Vejlevej 339Manufacture of medical and dental instruments and supplies · NACE 3250Est. 200111 employees
Revenue 2024
DKK 2,5M
+3% vs 2023
EBITDA margin
8.9%
+40% vs 2023
Equity ratio
40.3%
Financial strength
Net profit 2024
DKK 157K
+42% vs 2023
| Revenue | DKK 2,5M | +3% |
| EBITDA | DKK 224K | +40% |
| Net profit | DKK 157K | +42% |
| Total assets | DKK 2,5M | +21% |
| Equity | DKK 1M | -5% |
| Employees | 11 | — |
Legal name
MØLLER SPECIALSKO A/S
CVR number
26097290
Legal form
Aktieselskab
NACE code
3250 · Manufacture of medical and dental instruments and supplies
Founded
22. juni 2001
Share capital
DKK 820.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne hver for sig eller af 3 af bestyrelsens medlemmer i forening
Company purpose
Selskabets formål er salg, reparation og fabrikation af sko
Address
Vejlevej 339
Phone
+4576310400
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 | 2.322 | 2.201 | 2.646 | 2.443 | 2.509 |
| Staff expenses | -1.767 | -2.047 | -2.325 | -2.283 | -2.285 |
| EBITDA | 555 | 155 | 321 | 161 | 224 |
| Depreciation & amort. | -24 | -21 | -18 | -10 | -6 |
| EBIT | 531 | 134 | 303 | 151 | 219 |
| Net financials | -6 | -9 | -11 | -9 | -17 |
| Profit before tax | 525 | 125 | 292 | 142 | 202 |
| Tax | 117 | 27 | 65 | 32 | 45 |
| Net profit | 408 | 98 | 227 | 110 | 157 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.308 | 1.925 | 2.053 | 2.112 | 2.550 |
| Equity | 1.440 | 1.046 | 1.170 | 1.075 | 1.027 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 868 | 879 | 884 | 1.037 | 1.523 |
| Total debt | 868 | 879 | 884 | 1.037 | 1.523 |
EBITDA margin
8.9%
This company
15.8%
Market median
-44% vs market
20202024
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20202024
Return on equity
15.2%
This company
18.4%
Market median
+17% vs market
20202024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20202024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20202024
Debt / equity
1.48×
This company
0.62×
Market median
-139% 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 (1) | ||
NM Management | Management | 2001 |
| Former (1) | ||
| Audit | 2001 – 2006 | |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2001 | |
| Board of Directors | 2001 | |
| Board of Directors | 2001 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2014 | |
| Company | 15–19.99% | 0% | 2021 |
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BN MØLLER HOLDING ApS
MØLLER SPECIALSKO A/S Board members of MØLLER SPECIALSKO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Møller | Management | 0 companies |
| Revisionsfirmaet Svend Aage Sønderup | Audit | 0 companies |
| Michael Møller | Board of Directors | 0 companies |
| Charlotte Møller | Board of Directors | 0 companies |
| Bodil Møller | Board of Directors | 0 companies |