Riskpilot← Back to searchSign inGet full accessERIK MOLLERUP HOLDING ApS
APSActiveCVR 28892403Dådyrvej 7Rental and operating of own or leased real estate · NACE 6820Est. 20052 employees
Revenue 2024
DKK 537K
+5% vs 2023
EBITDA margin
49.1%
+2% vs 2023
Equity ratio
59.2%
Financial strength
Net profit 2024
DKK 150K
-10% vs 2023
| Revenue | DKK 537K | +5% |
| EBITDA | DKK 264K | +2% |
| Net profit | DKK 150K | -10% |
| Total assets | DKK 8,1M | +1% |
| Equity | DKK 4,8M | +3% |
| Employees | 2 | — |
Legal name
ERIK MOLLERUP HOLDING ApS
CVR number
28892403
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. juli 2005
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at være holdingsselskab for Findlandsgade 27, Haslev ApS og øvrige selskaber som driver handel, industri og servcevirksomhed, og som foretager investering i værdipapirer og ejendomme samt i øvrigt dermed beslægtet virksomhed.
Address
Dådyrvej 7
Phone
+4522882558
Email
em@erik-mollerup.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 495 | 568 | 497 | 552 | 428 | 591 | 510 | 511 | 479 | 555 | 520 | 511 | 537 |
| Staff expenses | -0 | -0 | -0 | -33 | -6 | -49 | -91 | -107 | -223 | -174 | -250 | -253 | -273 |
| EBITDA | 495 | 568 | 497 | 519 | 421 | 542 | 418 | 404 | 256 | 381 | 270 | 258 | 264 |
| Depreciation & amort. | -133 | -133 | -134 | -145 | -155 | -155 | -154 | -143 | -138 | -125 | -125 | -125 | -125 |
| EBIT | 362 | 435 | 363 | 374 | 266 | 387 | 264 | 261 | 117 | 257 | 145 | 133 | 139 |
| Net financials | -211 | 205 | -49 | 47 | -60 | -50 | -119 | -44 | 15 | 204 | -59 | 102 | 77 |
| Profit before tax | 151 | 640 | 314 | 421 | 206 | 337 | 145 | 217 | 132 | 461 | 86 | 235 | 216 |
| Tax | 16 | 158 | 85 | 135 | 65 | 101 | 44 | 67 | 49 | 121 | 40 | 67 | 65 |
| Net profit | 136 | 482 | 229 | 286 | 141 | 236 | 100 | 150 | 83 | 340 | 46 | 168 | 150 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.190 | 8.471 | 8.316 | 8.356 | 8.563 | 8.534 | 8.424 | 8.204 | 8.133 | 8.262 | 8.117 | 7.971 | 8.068 |
| Equity | 3.133 | 3.525 | 3.629 | 3.789 | 3.806 | 3.917 | 3.893 | 4.042 | 4.126 | 4.415 | 4.461 | 4.629 | 4.780 |
| Long-term debt | 4.606 | 4.415 | 4.218 | 4.071 | 3.888 | 3.698 | 3.504 | 3.468 | 3.286 | 3.108 | 2.931 | 2.753 | 2.573 |
| Short-term debt | 452 | 532 | 469 | 496 | 869 | 918 | 1.027 | 694 | 722 | 739 | 725 | 588 | 715 |
| Total debt | 5.058 | 4.946 | 4.687 | 4.567 | 4.758 | 4.617 | 4.531 | 4.162 | 4.008 | 3.847 | 3.656 | 3.341 | 3.288 |
EBITDA margin
49.1%
This company
15.8%
Market median
+211% vs market
20122024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20122024
Net profit margin
28.0%
This company
8.1%
Market median
+246% vs market
20122024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20122024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 |
|---|---|---|---|---|
BM Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
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ERIK MOLLERUP HOLDING ApS 
EJENDOMSSELSKABET JERNBANEGADE, HASLEV ApSBoard members of ERIK MOLLERUP HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Benjamin Møller Mollerup | Management | 0 companies |