Riskpilot← Back to searchSign inGet full accessMOLS KAFFERISTERI ApS
APSDissolvedCVR 33053630Hovedgaden 14, st.Anden detailhandel med fødevarer i specialforretninger · NACE 472900Est. 20101 employees
Revenue 2022
DKK 104K
-70% vs 2021
EBITDA margin
68.6%
-29% vs 2021
Equity ratio
41.6%
Financial strength
Net profit 2022
DKK 25K
-58% vs 2021
| Revenue | DKK 104K | -70% |
| EBITDA | DKK 71K | -29% |
| Net profit | DKK 25K | -58% |
| Total assets | DKK 507K | -29% |
| Equity | DKK 211K | +14% |
| Employees | 1 | — |
Legal name
MOLS KAFFERISTERI ApS
CVR number
33053630
Legal form
Anpartsselskab
NACE code
472900 · Anden detailhandel med fødevarer i specialforretninger
Founded
2. juli 2010
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Address
Hovedgaden 14, st.
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 54 | 31 | 43 | 578 | 263 | 322 | 456 | 377 | 620 | 353 | 104 |
| Staff expenses | -0 | -0 | -0 | -111 | -268 | -300 | -250 | -243 | -283 | -248 | -28 |
| EBITDA | 54 | 31 | 43 | 61 | -15 | 8 | 183 | 126 | 333 | 100 | 71 |
| Depreciation & amort. | -0 | -0 | -12 | -23 | -66 | -60 | -53 | -7 | -7 | -12 | -36 |
| EBIT | 54 | 31 | 31 | 37 | -81 | -52 | 130 | 120 | 326 | 88 | 36 |
| Net financials | -27 | -20 | -13 | -54 | -59 | -59 | -54 | -12 | -10 | -10 | -3 |
| Profit before tax | 81 | 11 | 18 | -17 | -140 | -111 | 76 | 108 | 316 | 78 | 33 |
| Tax | -0 | -39 | 7 | 4 | -29 | 58 | -64 | 23 | 59 | 17 | 8 |
| Net profit | 81 | 50 | 10 | -20 | -110 | -169 | 140 | 85 | 257 | 61 | 25 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 159 | 106 | 233 | 1.597 | 1.630 | 1.568 | 1.605 | 296 | 713 | 718 | 507 |
| Equity | 119 | -68 | -58 | -78 | -188 | -357 | -218 | -133 | 124 | 185 | 211 |
| Long-term debt | 0 | 0 | 0 | 778 | 769 | 743 | 717 | 0 | 0 | 0 | 9 |
| Short-term debt | -278 | 174 | 291 | 897 | 1.050 | 1.182 | 1.106 | 428 | 585 | 528 | 281 |
| Total debt | -278 | 174 | 291 | 1.675 | 1.819 | 1.925 | 1.823 | 428 | 585 | 528 | 290 |
EBITDA margin
68.6%
This company
15.8%
Market median
+334% vs market
20122022
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20122022
Return on equity
12.1%
This company
18.4%
Market median
+34% vs market
20122022
Net profit margin
24.4%
This company
8.1%
Market median
+201% vs market
20122022
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122022
Debt / equity
1.41×
This company
0.62×
Market median
-127% vs market
20122022
- 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 |
|---|---|---|---|---|
KB Management | Management | 2010 | — | — |
MB Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ENGSTRØM BAKLUND HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
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No registered parent or subsidiaries
Board members of MOLS KAFFERISTERI ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kari Baklund | Management | 0 companies |
| Morten Bang Engstrøm | Management | 0 companies |