Riskpilot← Back to searchSign inGet full accessA.T. MØLLER A/S
A/SActiveCVR 29974748Bodøvej 3APlumbing, heat and air-conditioning installation · NACE 4322Est. 20069 employees
Revenue 2024
DKK 3,8M
+36% vs 2023
EBITDA margin
50.2%
+65% vs 2023
Equity ratio
74.7%
Financial strength
Net profit 2024
DKK 1,2M
+101% vs 2023
| Revenue | DKK 3,8M | +36% |
| EBITDA | DKK 1,9M | +65% |
| Net profit | DKK 1,2M | +101% |
| Total assets | DKK 11,1M | +5% |
| Equity | DKK 8,3M | +3% |
| Employees | 9 | — |
Legal name
A.T. MØLLER A/S
CVR number
29974748
Legal form
Aktieselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
25. oktober 2006
Share capital
DKK 500.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive handel og service indenfor VVS-branchen samt aktiviteter i tilknytning hertil.
Address
Bodøvej 3A
Phone
+4562211608
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 | 4.665 | 5.173 | 5.433 | 4.867 | 2.123 | 2.188 | 2.589 | 3.282 | 2.716 | 3.022 | 3.458 | 2.796 | 3.791 |
| Staff expenses | -3.900 | -4.084 | -3.998 | -3.849 | -1.348 | -1.381 | -1.591 | -1.561 | -1.514 | -1.787 | -1.757 | -1.643 | -1.886 |
| EBITDA | 498 | 797 | 1.096 | 722 | 774 | 806 | 998 | 1.722 | 1.202 | 1.235 | 1.701 | 1.153 | 1.905 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -306 | -317 | -309 | -396 | -358 | -459 | -550 | -498 | -444 |
| EBIT | 498 | 797 | 1.096 | 722 | 469 | 489 | 689 | 1.325 | 844 | 775 | 1.151 | 655 | 1.461 |
| Net financials | -46 | -19 | 5 | 21 | 16 | 21 | 33 | 58 | 67 | 63 | 95 | 136 | 123 |
| Profit before tax | 452 | 777 | 1.101 | 743 | 485 | 510 | 722 | 1.383 | 911 | 838 | 1.246 | 791 | 1.584 |
| Tax | 109 | 185 | 272 | 173 | 108 | 112 | 161 | 306 | 201 | 188 | 277 | 175 | 350 |
| Net profit | 343 | 592 | 829 | 571 | 376 | 398 | 561 | 1.077 | 710 | 651 | 969 | 615 | 1.234 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.369 | 7.722 | 7.800 | 7.653 | 7.946 | 9.668 | 9.623 | 10.073 | 10.175 | 10.963 | 10.416 | 10.509 | 11.070 |
| Equity | — | 5.030 | 5.609 | 5.780 | 5.907 | 6.104 | 6.465 | 7.342 | 7.302 | 7.453 | 7.922 | 8.037 | 8.271 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 132 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.481 | 2.208 | 2.106 | 1.831 | 1.972 | 3.477 | 3.072 | 2.444 | 2.722 | 3.316 | 2.367 | 2.334 | 2.699 |
| Total debt | 2.481 | 2.208 | 2.106 | 1.831 | 1.972 | 3.477 | 3.072 | 2.576 | 2.722 | 3.316 | 2.367 | 2.334 | 2.699 |
EBITDA margin
50.2%
This company
15.8%
Market median
+218% vs market
20122024
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20122024
Return on equity
14.9%
This company
18.4%
Market median
+19% vs market
20122024
Net profit margin
32.5%
This company
8.1%
Market median
+301% vs market
20122024
Asset turnover
0.34×
This company
1.12×
Market median
-70% vs market
20122024
Debt / equity
0.34×
This company
0.62×
Market median
+45% 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 |
|---|---|---|---|---|
SE Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SEM INVEST HOLDING ApS | Company | 100.0% | 100.0% | 2006 |
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SEM INVEST HOLDING ApS
A.T. MØLLER A/S Board members of A.T. MØLLER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Erik Møller | Management | 0 companies |
| Vibeke Skytte Lambertsen | Board of Directors | 0 companies |
| Birgitte Kirsten Svendsen | Chairman | 0 companies |
| Christian Petersen | Board of Directors | 0 companies |