Riskpilot← Back to searchSign inGet full accessAAGE MØLLER & SØN A/S
A/SActiveCVR 31952816Kongevejen 351Painting and glazing · NACE 4334Est. 198418 employees
Revenue 2024
DKK 7,6M
+137% vs 2023
EBITDA margin
5.8%
+20% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
DKK 277K
+10% vs 2023
| Revenue | DKK 7,6M | +137% |
| EBITDA | DKK 441K | +20% |
| Net profit | DKK 277K | +10% |
| Total assets | DKK 4,8M | +34% |
| Equity | DKK 992K | +39% |
| Employees | 18 | — |
Legal name
AAGE MØLLER & SØN A/S
CVR number
31952816
Legal form
Aktieselskab
NACE code
4334 · Painting and glazing
Founded
20. december 1984
Share capital
DKK 500.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive malervirksomhed og dermed beslægtet virksomhed
Address
Kongevejen 351
Phone
+4545421514
Email
kontor@aagemoeller.dk
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| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.239 | 6.152 | 4.840 | 3.187 | 7.560 |
| Staff expenses | -6.683 | -6.066 | -4.853 | -2.818 | -7.119 |
| EBITDA | -444 | 86 | -13 | 369 | 441 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -444 | 86 | -13 | 369 | 441 |
| Net financials | -0 | -85 | -101 | -36 | -79 |
| Profit before tax | -444 | 1 | -114 | 333 | 362 |
| Tax | -92 | 1 | -0 | 82 | 85 |
| Net profit | -352 | 0 | -114 | 251 | 277 |
| Item | 2021 | 2022 | 2023 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.738 | 3.860 | 3.226 | 3.604 | 4.823 |
| Equity | 578 | 578 | 464 | 715 | 992 |
| Long-term debt | 0 | 0 | 0 | 0 | 742 |
| Short-term debt | 3.160 | 3.281 | 2.762 | 2.889 | 3.089 |
| Total debt | 3.160 | 3.281 | 2.762 | 2.889 | 3.831 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20212024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20212024
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
20212024
Net profit margin
3.7%
This company
8.1%
Market median
-54% vs market
20212024
Asset turnover
1.57×
This company
1.12×
Market median
+40% vs market
20212024
Debt / equity
3.86×
This company
0.62×
Market median
-523% vs market
20212024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-07-01 – 2023-12-31
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PV Management | Management | 1998 |
| Former (2) | ||
SM Management | Management | 1984 – 1998 |
EO Management | Management | 1984 – 1987 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2016 | |
| Board of Directors | 2005 | |
| Former (4) | ||
| Chairman | 2005 – 2016 | |
| Board of Directors | 2005 – 2016 | |
| Board of Directors | 1984 – 1987 | |
| Board of Directors | 1984 – 1987 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2025 |
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VANGEKJÆR HOLDING ApS
AAGE MØLLER & SØN A/S Board members of AAGE MØLLER & SØN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Svend Mølsted-Møller | Management | 0 companies |
| Per Vangekjær | Management | 0 companies |
| Else Olsen | Management | 0 companies |
| Tom Frederik Nielsen | Chairman | 0 companies |
| Julie Vangekjær Christophersen | Board of Directors | 0 companies |
| Kirsten Lilian Nielsen | Board of Directors | 0 companies |
| Peter Helleberg Olsen | Board of Directors | 0 companies |
| Christian Helleberg Olsen | Board of Directors | 0 companies |
| Connie Addy Clarke | Board of Directors | 0 companies |