Riskpilot← Back to searchSign inGet full accessMØLLESØE GRUPPEN ApS
APSActiveCVR 35517006Højby Hovedgade 41, st. thJoinery installation · NACE 4332Est. 201314 employees
Revenue 2024
DKK 15,6M
-13% vs 2023
EBITDA margin
44.6%
-28% vs 2023
Equity ratio
67.4%
Financial strength
Net profit 2024
DKK 5,3M
-30% vs 2023
| Revenue | DKK 15,6M | -13% |
| EBITDA | DKK 6,9M | -28% |
| Net profit | DKK 5,3M | -30% |
| Total assets | DKK 8,3M | -44% |
| Equity | DKK 5,6M | -28% |
| Employees | 14 | — |
Legal name
MØLLESØE GRUPPEN ApS
CVR number
35517006
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
10. oktober 2013
Share capital
DKK 160.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve tømrer og murervirksomhed samt aktiviteter i tilknytning hertil.
Address
Højby Hovedgade 41, st. th
Phone
+4542262020
Email
info@mollesoe.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.666 | 7.136 | 3.949 | 4.871 | 6.310 | 5.567 | 5.635 | 9.696 | 10.382 | 17.881 | 15.579 |
| Staff expenses | -2.290 | -4.364 | -2.740 | -3.066 | -4.212 | -4.189 | -3.900 | -4.446 | -4.999 | -8.300 | -8.630 |
| EBITDA | 2.364 | 2.772 | 1.209 | 1.805 | 2.098 | 1.378 | 1.735 | 5.250 | 5.384 | 9.624 | 6.949 |
| Depreciation & amort. | -36 | -92 | -90 | -90 | -88 | -98 | -54 | -33 | -42 | 22 | -122 |
| EBIT | 2.327 | 2.680 | 1.119 | 1.715 | 2.011 | 1.281 | 1.681 | 5.217 | 5.342 | 9.602 | 6.827 |
| Net financials | -3 | -55 | -7 | -23 | -8 | -7 | -15 | -26 | -41 | -0 | -11 |
| Profit before tax | 2.325 | 2.625 | 1.112 | 1.692 | 2.003 | 1.274 | 1.666 | 5.191 | 5.301 | 9.602 | 6.816 |
| Tax | 582 | 646 | 245 | 377 | 438 | 188 | 368 | 1.189 | 1.176 | 2.100 | 1.532 |
| Net profit | 1.742 | 1.980 | 867 | 1.315 | 1.565 | 1.086 | 1.298 | 4.002 | 4.125 | 7.502 | 5.284 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.668 | 6.997 | 2.924 | 2.818 | 2.920 | 2.340 | 3.418 | 7.788 | 9.214 | 14.801 | 8.279 |
| Equity | 1.902 | 2.182 | 1.049 | 1.514 | 1.779 | 1.366 | 1.664 | 4.165 | 4.291 | 7.793 | 5.577 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.414 | 4.798 | 1.863 | 1.297 | 1.129 | 974 | 1.750 | 3.622 | 4.923 | 7.009 | 2.702 |
| Total debt | 1.414 | 4.798 | 1.863 | 1.297 | 1.129 | 974 | 1.750 | 3.622 | 4.923 | 7.009 | 2.702 |
EBITDA margin
44.6%
This company
15.8%
Market median
+182% vs market
20142024
Equity ratio
67.4%
This company
38.2%
Market median
+76% vs market
20142024
Return on equity
94.8%
This company
18.4%
Market median
+415% vs market
20142024
Net profit margin
33.9%
This company
8.1%
Market median
+319% vs market
20142024
Asset turnover
1.88×
This company
1.12×
Market median
+68% vs market
20142024
Debt / equity
0.48×
This company
0.62×
Market median
+23% vs market
20142024
- 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 2013-10-10 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Management | Management | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MUSUMECI ApS | Company | 50.0% | 50.0% | 2014 |
MORTENSEN 2014 ApS | Company | 50.0% | 50.0% | 2014 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MUSUMECI ApS
MØLLESØE GRUPPEN ApS Board members of MØLLESØE GRUPPEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Møllesøe | Management | 0 companies |