Riskpilot← Back to searchSign inGet full accessMØLLELAUGET ApS
APSDissolvedCVR 26926882Ertebøllevej 29Production of electricity from non-renewable sources · NACE 3511Est. 20022 employees
Revenue 2021
DKK 17M
+1237% vs 2020
EBITDA margin
98.6%
+1371% vs 2020
Equity ratio
78.4%
Financial strength
Net profit 2021
DKK 13,1M
+1421% vs 2020
| Revenue | DKK 17M | +1237% |
| EBITDA | DKK 16,8M | +1371% |
| Net profit | DKK 13,1M | +1421% |
| Total assets | DKK 19,8M | +440% |
| Equity | DKK 15,5M | +431% |
| Employees | 2 | — |
Legal name
MØLLELAUGET ApS
CVR number
26926882
Legal form
Anpartsselskab
NACE code
3511 · Production of electricity from non-renewable sources
Founded
18. december 2002
Share capital
DKK 500.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med et bestyrelsesmedlem eller af en direktør alene.
Address
Ertebøllevej 29
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.244 | 867 | 1.085 | 1.024 | -347 | 768 | 635 | 1.124 | 1.270 | 16.986 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -25 | -56 | -0 | -0 | -0 |
| EBITDA | 1.148 | 740 | 988 | 924 | -462 | 662 | 498 | 1.006 | 1.138 | 16.752 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.148 | 740 | 988 | 924 | -462 | 662 | 498 | 1.006 | 1.138 | 16.752 |
| Net financials | -364 | -581 | -425 | -437 | -210 | -204 | -145 | -63 | -36 | -29 |
| Profit before tax | 784 | 159 | 563 | 487 | -673 | 458 | 353 | 943 | 1.103 | 16.723 |
| Tax | 154 | -248 | 142 | 118 | -181 | 102 | 79 | 207 | 243 | 3.638 |
| Net profit | 630 | 407 | 421 | 369 | -492 | 356 | 274 | 736 | 860 | 13.085 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 18.606 | 16.974 | 14.700 | 12.676 | 9.998 | 7.728 | 6.149 | 4.686 | 3.666 | 19.779 |
| Equity | 2.461 | 2.385 | 2.314 | 2.183 | 1.441 | 1.798 | 2.072 | 2.558 | 2.918 | 15.503 |
| Long-term debt | 3.126 | 2.722 | 2.312 | 1.888 | 1.445 | 996 | 548 | 98 | 0 | 0 |
| Short-term debt | 10.186 | 9.404 | 7.848 | 6.640 | 5.415 | 3.524 | 2.418 | 1.227 | 188 | 4.276 |
| Total debt | 13.312 | 12.126 | 10.160 | 8.528 | 6.860 | 4.520 | 2.966 | 1.326 | 188 | 4.276 |
EBITDA margin
98.6%
This company
15.8%
Market median
+524% vs market
20122021
Equity ratio
78.4%
This company
38.2%
Market median
+105% vs market
20122021
Return on equity
84.4%
This company
18.4%
Market median
+359% vs market
20122021
Net profit margin
77.0%
This company
8.1%
Market median
+851% vs market
20122021
Asset turnover
0.86×
This company
1.12×
Market median
+23% vs market
20122021
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122021
- 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 |
|---|---|---|---|---|
SG Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 20.0% | 20.0% | 2002 | |
| Individual | 20.0% | 20.0% | 2002 | |
| Individual | 20.0% | 20.0% | 2008 | |
| Individual | 20.0% | 20.0% | 2005 | |
| Individual | 20.0% | 20.0% | 2002 |
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No registered parent or subsidiaries
Board members of MØLLELAUGET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Graarup | Management | 0 companies |
| Steen Højslet Mortensen | Chairman | 0 companies |
| Anders Kristian Rytter | Board of Directors | 0 companies |