Riskpilot← Back to searchSign inGet full accessMOLDAU ApS
APSActiveCVR 33771010Rundbjerg 7Wholesale of solid, liquid and gaseous fuels and related products · NACE 4681Est. 20112 employees
Revenue 2024
DKK 2,2M
+5% vs 2023
EBITDA margin
36.1%
-19% vs 2023
Equity ratio
62.6%
Financial strength
Net profit 2024
DKK 2M
+22813% vs 2023
| Revenue | DKK 2,2M | +5% |
| EBITDA | DKK 777K | -19% |
| Net profit | DKK 2M | +22813% |
| Total assets | DKK 12,4M | -2% |
| Equity | DKK 7,7M | +35% |
| Employees | 2 | — |
Legal name
MOLDAU ApS
CVR number
33771010
Legal form
Anpartsselskab
NACE code
4681 · Wholesale of solid, liquid and gaseous fuels and related products
Founded
29. juni 2011
Share capital
DKK 80.000
Employees
2 (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 udøve virksomhed med køb og salg af træpiller samt aktiviteter i tilknytning hertil.
Address
Rundbjerg 7
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 | -5 | -4 | -214 | -27 | 418 | 691 | 985 | 1.278 | 1.456 | 2.981 | 2.057 | 2.151 |
| Staff expenses | -0 | -0 | -0 | -0 | -44 | -0 | -131 | -272 | -269 | -260 | -711 | -1.093 | -1.373 |
| EBITDA | -2 | -5 | -4 | -214 | -71 | 418 | 560 | 713 | 1.009 | 1.196 | 2.270 | 964 | 777 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -40 | -170 | -445 | -471 | -565 | -655 | -504 |
| EBIT | -2 | -5 | -4 | -214 | -71 | 418 | 521 | 544 | 565 | 725 | 1.705 | 310 | 273 |
| Net financials | 0 | 0 | 0 | 802 | 987 | -1 | 1.977 | 2.847 | 1.793 | 1.822 | 1.793 | -298 | 1.734 |
| Profit before tax | -2 | -5 | -4 | 588 | 916 | 417 | 2.498 | 3.391 | 2.358 | 2.547 | 3.498 | 12 | 2.006 |
| Tax | 1 | -1 | -1 | 5 | -0 | 24 | 110 | 86 | 79 | 120 | 330 | 3 | 3 |
| Net profit | -3 | -4 | -3 | 582 | 916 | 393 | 2.387 | 3.305 | 2.279 | 2.427 | 3.168 | 9 | 2.003 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 184 | 197 | 143 | 1.012 | 1.461 | 291 | 2.804 | 11.657 | 12.131 | 11.965 | 13.078 | 12.586 | 12.381 |
| Equity | 76 | 72 | 69 | 651 | 1.267 | 172 | 1.759 | 4.464 | 6.142 | 6.569 | 7.737 | 5.746 | 7.749 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 5.777 | 4.997 | 4.084 | 3.344 | 5.900 | 3.900 |
| Short-term debt | 107 | 125 | 74 | 361 | 194 | 119 | 1.028 | 1.337 | 847 | 1.143 | 1.790 | 729 | 525 |
| Total debt | 107 | 125 | 74 | 361 | 194 | 119 | 1.028 | 7.114 | 5.844 | 5.226 | 5.134 | 6.629 | 4.425 |
EBITDA margin
36.1%
This company
15.8%
Market median
+128% vs market
20122024
Equity ratio
62.6%
This company
38.2%
Market median
+64% vs market
20122024
Return on equity
25.9%
This company
18.4%
Market median
+41% vs market
20122024
Net profit margin
93.1%
This company
8.1%
Market median
+1049% vs market
20122024
Asset turnover
0.17×
This company
1.12×
Market median
-85% vs market
20122024
Debt / equity
0.60×
This company
0.62×
Market median
+3% 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 |
|---|---|---|---|---|
AF Management | Management | 2014 | — | — |
JK Founder | Founder | 2011 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
AFM Holding ApS | Company | 50.0% | 50.0% | 2015 |
KNUD JEPPE KNUDSEN HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
JESPER VILLADSEN HOLDING ApS | Company | 25.0% | 25.0% | 2013 |
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JESPER VILLADSEN HOLDING ApS
MOLDAU ApS Board members of MOLDAU ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Fogh Madsen | Management | 0 companies |
| Jytte Kjær Knudsen | Founder | 0 companies |