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MOULDPRO ApS
APS
Active
CVR 32767567
Baltorpbakken 10, 2750
Ballerup
Wholesale of machine tools
·
NACE 4662
Est. 2010 · 16 years old
15 employees
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Wholesale of machine tools
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MOULDPRO ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
9M
2022
11M
2023
11M
2024
6M
2024
12M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
4M
2022
6M
+50%
2023
4M
-33%
2024
1M
-75%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2024
2025
Gross profit
8.922
11.304
10.625
5.523
11.923
Staff expenses
-5.244
-5.746
-6.446
-4.035
-8.464
EBITDA
3.678
5.559
4.179
1.488
3.459
Depreciation & amort.
-349
-349
-343
-286
-409
EBIT
3.329
5.210
3.836
1.201
3.050
Net financials
-186
-73
-109
-5
-3
Profit before tax
3.230
5.209
3.800
1.196
3.047
Tax
711
1.151
840
267
677
Net profit
2.519
4.058
2.960
929
2.370
Balance sheet
DKK thousands
Item
2022
2023
2024
2024
2025
Total assets
18.795
20.118
22.815
22.314
25.263
Equity
11.118
15.177
16.960
17.889
20.259
Long-term debt
0
0
0
0
0
Short-term debt
7.513
4.805
5.625
4.081
4.518
Total debt
7.513
4.805
5.625
4.081
4.518
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.0%
This company
2022
2025
Equity ratio
80.2%
This company
38.2%
Market median
+110% vs market
2022
2025
Return on equity
11.7%
This company
18.4%
Market median
+36% vs market
2022
2025
Net profit margin (of gross profit)
19.9%
This company
2022
2025
Asset turnover (of gross profit)
0.47×
This company
2022
2025
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-07-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
More on MOULDPRO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
