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MØLLESØE GRUPPEN ApS
APS
Active
Advertising protection
CVR 35517006
Højby Hovedgade 41, 4573
Højby
Joinery installation
·
NACE 4332
Est. 2013 · 12 years old
13 employees
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Denmark
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Companies
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Joinery installation
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MØLLESØE GRUPPEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
10M
2021
10M
2022
18M
2023
16M
2024
12M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
5M
2021
5M
0%
2022
10M
+100%
2023
7M
-30%
2024
5M
-29%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.696
10.382
17.881
15.579
12.399
Staff expenses
-4.446
-4.999
-8.300
-8.630
-7.343
EBITDA
5.250
5.384
9.624
6.949
5.056
Depreciation & amort.
-33
-42
22
-122
-143
EBIT
5.217
5.342
9.602
6.827
4.913
Net financials
-26
-41
-0
-11
-7
Profit before tax
5.191
5.301
9.602
6.816
4.906
Tax
1.189
1.176
2.100
1.532
1.128
Net profit
4.002
4.125
7.502
5.284
3.778
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.788
9.214
14.801
8.279
8.219
Equity
4.165
4.291
7.793
5.577
4.155
Long-term debt
0
0
0
0
0
Short-term debt
3.622
4.923
7.009
2.702
4.065
Total debt
3.622
4.923
7.009
2.702
4.065
Financial ratios
5-year trend
EBITDA margin (of gross profit)
40.8%
This company
2021
2025
Equity ratio
50.5%
This company
38.2%
Market median
+32% vs market
2021
2025
Return on equity
90.9%
This company
18.4%
Market median
+394% vs market
2021
2025
Net profit margin (of gross profit)
30.5%
This company
2021
2025
Asset turnover (of gross profit)
1.51×
This company
2021
2025
Debt / equity
0.98×
This company
0.62×
Market median
+58% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on MØLLESØE GRUPPEN ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network