Riskpilot← Back to searchSign inGet full accessHR MØLBY ApS
APSActiveCVR 31348706Nymånevej 31ABusiness and other management consultancy activities · NACE 7020Est. 20081 employees
Revenue 2024
DKK 862K
-4% vs 2023
EBITDA margin
11.9%
-22% vs 2023
Equity ratio
46.8%
Financial strength
Net profit 2024
DKK 82K
-22% vs 2023
| Revenue | DKK 862K | -4% |
| EBITDA | DKK 103K | -22% |
| Net profit | DKK 82K | -22% |
| Total assets | DKK 602K | +2% |
| Equity | DKK 282K | -7% |
| Employees | 1 | — |
Legal name
HR MØLBY ApS
CVR number
31348706
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
1. april 2008
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 yde assistance inden for management, rådgivnings-og bestyrelsesarbejde, finansieringsvirksomhed samt virksomhed, der efter direktionens skøn er beslægtet hermed.
Address
Nymånevej 31A
Phone
+4520222093
Email
niels@hr-molby.dk
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 | 829 | 775 | 789 | 1.288 | 1.202 | 1.460 | 1.213 | 1.419 | 1.132 | 1.349 | 761 | 893 | 862 |
| Staff expenses | -472 | -527 | -567 | -1.062 | -792 | -725 | -832 | -756 | -719 | -759 | -729 | -762 | -759 |
| EBITDA | 357 | -248 | -222 | 226 | 410 | 735 | 381 | 662 | 413 | 590 | 32 | 131 | 103 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -2 | -3 | -3 | -3 | -19 | -0 | -0 | -0 |
| EBIT | 357 | -248 | -222 | 226 | 410 | 733 | 378 | 659 | 410 | 571 | 32 | 131 | 103 |
| Net financials | 9 | 3 | 2 | 1 | 2 | 0 | 0 | -1 | -1 | 3 | 1 | 4 | 3 |
| Profit before tax | 366 | -119 | -113 | 228 | 412 | 733 | 378 | 659 | 409 | 574 | 33 | 135 | 106 |
| Tax | 93 | 65 | 56 | 56 | 92 | 163 | 84 | 146 | 90 | 127 | 8 | 30 | 24 |
| Net profit | 273 | -185 | -169 | 172 | 320 | 571 | 294 | 513 | 319 | 447 | 25 | 105 | 82 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 757 | 651 | 652 | 935 | 874 | 1.292 | 836 | 1.177 | 1.081 | 1.087 | 411 | 590 | 602 |
| Equity | 200 | 200 | 200 | 200 | 520 | 771 | 494 | 713 | 519 | 647 | 225 | 305 | 282 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 557 | 451 | 452 | 735 | 354 | 521 | 340 | 462 | 558 | 440 | 186 | 285 | 320 |
| Total debt | 557 | 451 | 452 | 735 | 354 | 521 | 340 | 462 | 558 | 440 | 186 | 285 | 320 |
EBITDA margin
11.9%
This company
15.8%
Market median
-25% vs market
20122024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
20122024
Return on equity
29.1%
This company
18.4%
Market median
+58% vs market
20122024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20122024
Asset turnover
1.43×
This company
1.12×
Market median
+28% vs market
20122024
Debt / equity
1.14×
This company
0.62×
Market median
-84% 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 |
|---|---|---|---|---|
NS Management | Management | 2008 | — | — |
HB Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØLBY HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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MØLBY HOLDING ApS
HR MØLBY ApS Board members of HR MØLBY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Sandbæk Mølby | Management | 0 companies |
| Henning Biil | Management | 0 companies |