Riskpilot← Back to searchSign inGet full accessMØLLEGÅRDSVEJ 1 AF 2011 ApS
APSActiveCVR 33947941Møllegårdsvej 1Rental and operating of own or leased real estate · NACE 6820Est. 2011— employees
Revenue 2024
DKK 375K
+43% vs 2023
EBITDA margin
100.0%
+43% vs 2023
Equity ratio
9.4%
Financial strength
Net profit 2024
DKK -37K
+71% vs 2023
| Revenue | DKK 375K | +43% |
| EBITDA | DKK 375K | +43% |
| Net profit | DKK -37K | +71% |
| Total assets | DKK 6,5M | +0% |
| Equity | DKK 613K | -6% |
| Employees | — | — |
Legal name
MØLLEGÅRDSVEJ 1 AF 2011 ApS
CVR number
33947941
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
21. september 2011
Share capital
DKK 80.000
Employees
—
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 investering.
Address
Møllegårdsvej 1
Email
kontakt@sagfoererne.com
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 | 378 | 399 | 371 | 385 | 377 | 376 | 284 | 377 | 376 | 373 | 355 | 263 | 375 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 378 | 399 | 371 | 385 | 377 | 376 | 284 | 377 | 376 | 373 | 355 | 263 | 375 |
| Depreciation & amort. | -63 | -83 | -83 | -84 | -84 | -84 | -84 | -84 | -84 | -86 | -92 | -92 | -92 |
| EBIT | 316 | 316 | 288 | 301 | 293 | 292 | 200 | 294 | 292 | 287 | 264 | 171 | 283 |
| Net financials | -354 | -252 | -236 | -206 | -191 | -156 | -145 | -100 | -188 | -184 | 7 | -312 | -308 |
| Profit before tax | -39 | 64 | 51 | 95 | 102 | 136 | 55 | 194 | 104 | 103 | 270 | -141 | -25 |
| Tax | -9 | 19 | 29 | 70 | 39 | 47 | 29 | 59 | 40 | 40 | 77 | -14 | 12 |
| Net profit | -29 | 45 | 23 | 25 | 63 | 89 | 26 | 134 | 64 | 64 | 193 | -128 | -37 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.264 | 7.095 | 7.058 | 6.890 | 6.805 | 6.688 | 6.612 | 6.499 | 6.459 | 6.778 | 6.598 | 6.506 | 6.499 |
| Equity | 51 | 96 | 119 | 143 | 206 | 295 | 322 | 456 | 520 | 584 | 777 | 650 | 613 |
| Long-term debt | 7.056 | 6.534 | 6.241 | 5.940 | 5.617 | 4.859 | 4.663 | 4.627 | 4.590 | 4.409 | 5.121 | 5.061 | 4.999 |
| Short-term debt | 156 | 466 | 698 | 799 | 972 | 1.521 | 1.613 | 1.400 | 1.330 | 1.763 | 675 | 784 | 864 |
| Total debt | 7.213 | 7.000 | 6.940 | 6.739 | 6.589 | 6.380 | 6.276 | 6.026 | 5.920 | 6.172 | 5.796 | 5.845 | 5.863 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
9.4%
This company
38.2%
Market median
-75% vs market
20122024
Return on equity
-6.0%
This company
18.4%
Market median
-133% vs market
20122024
Net profit margin
-9.8%
This company
8.1%
Market median
-221% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
9.60×
This company
0.62×
Market median
-1448% 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 2011-09-21 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
IU Management | Management | 2011 | — | — |
KL Management | Management | 2015 | — | — |
JC Management | Management | 2011 | — | — |
JR Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADVOKATANPARTSSELSKABET JRS | Company | 100.0% | 100.0% | 2016 |
Kirsten Therkelsen ApS | Company | 33.3% | 33.3% | 2013 |
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ADVOKATANPARTSSELSKABET JRS
MØLLEGÅRDSVEJ 1 AF 2011 ApS Board members of MØLLEGÅRDSVEJ 1 AF 2011 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ib Ulstrup | Management | 0 companies |
| Kirsten Lykke Therkelsen | Management | 0 companies |
| Jørgen Christian Dan-Weibel | Management | 0 companies |
| Jens Røjmer Søndergaard | Management | 0 companies |