Riskpilot← Back to searchSign inGet full accessJØRGEN MØLLER DESIGN ApS
APSActiveCVR 34205868Fredensborgvej 12HIndustrial product and fashion design activities · NACE 7411Est. 20121 employees
Revenue 2024
DKK 287K
-44% vs 2023
EBITDA margin
61.7%
+25% vs 2023
Equity ratio
86.5%
Financial strength
Net profit 2024
DKK 141K
+22% vs 2023
| Revenue | DKK 287K | -44% |
| EBITDA | DKK 177K | +25% |
| Net profit | DKK 141K | +22% |
| Total assets | DKK 749K | -20% |
| Equity | DKK 647K | -20% |
| Employees | 1 | — |
Legal name
JØRGEN MØLLER DESIGN ApS
CVR number
34205868
Legal form
Anpartsselskab
NACE code
7411 · Industrial product and fashion design activities
Founded
1. januar 2012
Share capital
DKK 81.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at besidde og udvikle ophavsrettigheder samt at drive handel med designvarer.
Address
Fredensborgvej 12H
Phone
+4548481116
Email
rthmoller@gmail.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 | 826 | 894 | 639 | 571 | 541 | 554 | 494 | 469 | 666 | 427 | 407 | 510 | 287 |
| Staff expenses | -270 | -299 | -333 | -247 | -276 | -246 | -336 | -375 | -238 | -349 | -357 | -368 | -110 |
| EBITDA | 556 | 595 | 305 | 324 | 265 | 308 | 157 | 93 | 428 | 78 | 50 | 142 | 177 |
| Depreciation & amort. | -7 | -7 | -7 | -7 | -7 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 549 | 588 | 298 | 317 | 258 | 308 | 157 | 93 | 428 | 78 | 50 | 142 | 177 |
| Net financials | -5 | 5 | -4 | -2 | -1 | -1 | -1 | -1 | -1 | -6 | -6 | 6 | 4 |
| Profit before tax | 544 | 593 | 295 | 315 | 257 | 307 | 156 | 93 | 427 | 72 | 44 | 148 | 181 |
| Tax | 138 | 148 | 74 | 74 | 57 | 68 | 35 | 21 | 95 | 16 | 10 | 33 | 40 |
| Net profit | 406 | 444 | 221 | 240 | 199 | 239 | 121 | 72 | 333 | 56 | 35 | 115 | 141 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 700 | 904 | 899 | 965 | 1.039 | 1.149 | 1.098 | 1.020 | 1.342 | 1.066 | 931 | 939 | 749 |
| Equity | 337 | 527 | 597 | 687 | 887 | 976 | 947 | 868 | 1.051 | 957 | 841 | 807 | 647 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 363 | 377 | 302 | 278 | 152 | 173 | 151 | 143 | 291 | 110 | 89 | 132 | 101 |
| Total debt | 363 | 377 | 302 | 278 | 152 | 173 | 151 | 152 | 291 | 110 | 89 | 132 | 101 |
EBITDA margin
61.7%
This company
15.8%
Market median
+291% vs market
20122024
Equity ratio
86.5%
This company
38.2%
Market median
+126% vs market
20122024
Return on equity
21.7%
This company
18.4%
Market median
+18% vs market
20122024
Net profit margin
49.0%
This company
8.1%
Market median
+505% vs market
20122024
Asset turnover
0.38×
This company
1.12×
Market median
-66% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% 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 |
|---|---|---|---|---|
HH Founder | Founder | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2012 | |
| Individual | 33.3% | 33.3% | 2012 | |
| Individual | 33.3% | 33.3% | 2012 |
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No registered parent or subsidiaries
Board members of JØRGEN MØLLER DESIGN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Haugaard | Founder | 0 companies |