Riskpilot← Back to searchSign inGet full accessMØLDRUP BJERREGRAV AUTOLAGER ApS
APSDissolvedCVR 34885001Tingvejen 30Wholesale of waste and scrap · NACE 4687Est. 20121 employees
Revenue 2023
DKK -17K
-81% vs 2022
EBITDA margin
100.0%
+81% vs 2022
Equity ratio
-8.3%
Financial strength
Net profit 2023
DKK -34K
+59% vs 2022
| Revenue | DKK -17K | -81% |
| EBITDA | DKK -17K | +81% |
| Net profit | DKK -34K | +59% |
| Total assets | DKK 2,5M | +2% |
| Equity | DKK -206K | -19% |
| Employees | 1 | — |
Legal name
MØLDRUP BJERREGRAV AUTOLAGER ApS
CVR number
34885001
Legal form
Anpartsselskab
NACE code
4687 · Wholesale of waste and scrap
Founded
12. december 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Tingvejen 30
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 699 | 573 | 829 | 1.067 | 868 | 1.062 | 138 | 1.048 | -139 | -86 | -17 |
| Staff expenses | -445 | -928 | -913 | -703 | -881 | -1.010 | -632 | -200 | -0 | -0 | -0 |
| EBITDA | 254 | -355 | -96 | 364 | -13 | 52 | -494 | 849 | -139 | -86 | -17 |
| Depreciation & amort. | 210 | -179 | -189 | -125 | -85 | -39 | -17 | -3 | -0 | -0 | -0 |
| EBIT | 44 | -534 | -285 | 239 | -98 | 12 | -511 | 845 | -139 | -86 | -17 |
| Net financials | -58 | -69 | -157 | -233 | -254 | -298 | -265 | -302 | -1 | -8 | -3 |
| Profit before tax | -14 | -603 | -442 | 7 | -352 | -286 | -776 | 543 | -140 | -95 | -20 |
| Tax | -6 | -162 | -81 | 1 | -78 | -65 | -171 | 120 | -31 | -14 | 14 |
| Net profit | -8 | -441 | -361 | 6 | -274 | -221 | -606 | 424 | -109 | -81 | -34 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.693 | 2.525 | 3.268 | 3.884 | 4.481 | 5.574 | 5.965 | 2.532 | 2.446 | 2.450 | 2.487 |
| Equity | 72 | 31 | 45 | 50 | 220 | 199 | -407 | 17 | -92 | -173 | -206 |
| Long-term debt | 364 | 903 | 771 | 600 | 745 | 1.990 | 1.701 | 0 | 0 | 0 | 2.631 |
| Short-term debt | 1.257 | 1.512 | 2.452 | 3.234 | 3.516 | 3.385 | 4.671 | 2.481 | 2.537 | 2.622 | 62 |
| Total debt | 1.621 | 2.415 | 3.223 | 3.834 | 4.261 | 5.375 | 6.372 | 2.481 | 2.537 | 2.622 | 2.693 |
EBITDA margin
-1661800.0%
This company
15.8%
Market median
-10517822% vs market
20132023
Equity ratio
-8.3%
This company
38.2%
Market median
-122% vs market
20132023
Return on equity
-3361200.0%
This company
18.4%
Market median
-18267491% vs market
20132023
Net profit margin
-3361200.0%
This company
8.1%
Market median
-41496396% vs market
20132023
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20132023
Debt / equity
13.05×
This company
0.62×
Market median
-2005% vs market
20132023
- 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 2012-12-12 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JA Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BALS HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
SLAGELSE AUTOOPHUG ApS | Company | 100.0% | 100.0% | 2024 |
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No registered parent or subsidiaries
Board members of MØLDRUP BJERREGRAV AUTOLAGER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John-Erik Als | Management | 0 companies |
| Bente Als | Board of Directors | 0 companies |