Riskpilot← Back to searchSign inGet full accessMol & B ApS
APSActiveCVR 26333598Skovdiget 225Wholesale of perfume and cosmetics · NACE 4645Est. 20011 employees
Revenue 2024
DKK 290K
+55% vs 2023
EBITDA margin
-178.5%
-705% vs 2023
Equity ratio
-31.8%
Financial strength
Net profit 2024
DKK -464K
-9332% vs 2023
| Revenue | DKK 290K | +55% |
| EBITDA | DKK -518K | -705% |
| Net profit | DKK -464K | -9332% |
| Total assets | DKK 1,4M | -44% |
| Equity | DKK -454K | -4503% |
| Employees | 1 | — |
Legal name
Mol & B ApS
CVR number
26333598
Legal form
Anpartsselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
1. november 2001
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive handel og industri.
Address
Skovdiget 225
Phone
+4570206201
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -29 | 6 | 88 | -133 | -223 | -213 | 261 | 40 | 851 | 571 | 307 | 188 | 290 |
| Staff expenses | -63 | -82 | -125 | -141 | -138 | -55 | -24 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -92 | -86 | -38 | -274 | -361 | -268 | 237 | -65 | 826 | 532 | 240 | 86 | -518 |
| Depreciation & amort. | 39 | -0 | -39 | -31 | -4 | -3 | -0 | -0 | -0 | -0 | -72 | -72 | -72 |
| EBIT | -131 | -86 | -76 | -306 | -365 | -271 | 237 | -65 | 826 | 532 | 168 | 13 | -590 |
| Net financials | 7 | -7 | 27 | -42 | -74 | -5 | 40 | -9 | -10 | 14 | -57 | -6 | -5 |
| Profit before tax | -47 | -93 | -49 | -348 | -438 | -276 | 277 | -74 | 816 | 547 | 112 | 7 | -595 |
| Tax | 39 | 22 | 8 | -59 | -0 | 109 | -106 | -16 | 120 | 120 | 25 | 2 | -131 |
| Net profit | -85 | -115 | -57 | -289 | -438 | -385 | 383 | -58 | 696 | 426 | 87 | 5 | -464 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 533 | 408 | 652 | 1.193 | 851 | 1.804 | 1.271 | 1.429 | 1.176 | 1.880 | 1.878 | 2.537 | 1.428 |
| Equity | -247 | 125 | -418 | -707 | -1.145 | -1.530 | -1.147 | -1.204 | -508 | -82 | 5 | 10 | -454 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 779 | 622 | 1.070 | 1.900 | 1.996 | 3.334 | 2.418 | 2.633 | 1.684 | 1.962 | 1.873 | 2.527 | 1.882 |
| Total debt | 779 | 622 | 1.070 | 1.900 | 1.996 | 3.334 | 2.418 | 2.634 | 1.684 | 1.962 | 1.873 | 2.527 | 1.882 |
EBITDA margin
-178.5%
This company
15.8%
Market median
-1230% vs market
20122024
Equity ratio
-31.8%
This company
38.2%
Market median
-183% vs market
20122024
Return on equity
-46428400.0%
This company
18.4%
Market median
-252328361% vs market
20122024
Net profit margin
-160.0%
This company
8.1%
Market median
-2075% vs market
20122024
Asset turnover
0.20×
This company
1.12×
Market median
-82% vs market
20122024
Debt / equity
4.15×
This company
0.62×
Market median
-569% vs market
20122024
- 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 |
|---|---|---|---|---|
OB Audit | Audit | 2002 | — | — |
RM Management | Management | 2002 | — | — |
KM Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROBIN MASTERS ApS | Company | 100.0% | 100.0% | 2009 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
ROBIN MASTERS ApS
Mol & B ApS Board members of Mol & B ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Baandrup | Audit | 0 companies |
| Robin Madsen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |