Riskpilot← Back to searchSign inGet full accessMOULDFLO A/S
A/SActiveCVR 36459344Dynamovej 11, 2. tvManufacture of instruments and appliances for measuring, testing and navigation · NACE 2651Est. 20148 employeeswww.mouldflo.com
Revenue 2025
DKK 9,2M
+77% vs 2024
EBITDA margin
44.1%
+174% vs 2024
Equity ratio
65.2%
Financial strength
Net profit 2025
DKK 2,9M
+270% vs 2024
| Revenue | DKK 9,2M | +77% |
| EBITDA | DKK 4,1M | +174% |
| Net profit | DKK 2,9M | +270% |
| Total assets | DKK 9,4M | +26% |
| Equity | DKK 6,1M | +64% |
| Employees | 8 | — |
Legal name
MOULDFLO A/S
CVR number
36459344
Legal form
Aktieselskab
NACE code
2651 · Manufacture of instruments and appliances for measuring, testing and navigation
Founded
4. december 2014
Share capital
DKK 990.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med udvikling, produktion og salg af procesoptimeringsudstyr samt hermed beslægtet virksomhed.
Address
Dynamovej 11, 2. tv
Phone
+4540207722
Email
finance@mouldflo.com
Website
www.mouldflo.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 830 | 2.178 | 775 | 2.608 | 3.356 | 4.256 | 2.213 | 4.507 | 4.396 | 5.202 | 9.189 |
| Staff expenses | -717 | -2.025 | -1.726 | -2.192 | -2.973 | -1.835 | -2.521 | -2.588 | -3.620 | -3.724 | -5.135 |
| EBITDA | 113 | 153 | -950 | 416 | 383 | 2.421 | -309 | 1.919 | 776 | 1.477 | 4.054 |
| Depreciation & amort. | -83 | -181 | -216 | -231 | -264 | -260 | -260 | -585 | -577 | -784 | -355 |
| EBIT | 30 | -27 | -1.166 | 185 | 119 | 2.161 | -568 | 1.334 | 199 | 693 | 3.699 |
| Net financials | -23 | -95 | -107 | -104 | -83 | -85 | -38 | -40 | -27 | -33 | 4 |
| Profit before tax | 7 | -123 | -1.273 | 81 | 36 | 2.076 | -607 | 1.294 | 172 | 660 | 3.704 |
| Tax | 2 | -27 | -278 | 20 | -2 | 434 | -72 | 286 | 39 | -120 | 816 |
| Net profit | 5 | -96 | -995 | 61 | 38 | 1.643 | -534 | 1.008 | 134 | 780 | 2.888 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.763 | 4.651 | 3.890 | 5.066 | 4.968 | 5.419 | 3.716 | 6.400 | 6.084 | 7.446 | 9.365 |
| Equity | 995 | 899 | -96 | 1.715 | 1.754 | 3.397 | 2.062 | 2.917 | 2.937 | 3.717 | 6.109 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 206 | 281 | 206 | 90 | 901 |
| Short-term debt | 2.766 | 3.752 | 3.986 | 3.350 | 3.214 | 1.830 | 1.389 | 2.984 | 2.688 | 3.639 | 2.355 |
| Total debt | 2.766 | 3.752 | 3.986 | 3.350 | 3.214 | 1.830 | 1.595 | 3.265 | 2.895 | 3.729 | 3.256 |
EBITDA margin
44.1%
This company
15.8%
Market median
+179% vs market
20152025
Equity ratio
65.2%
This company
38.2%
Market median
+71% vs market
20152025
Return on equity
47.3%
This company
18.4%
Market median
+157% vs market
20152025
Net profit margin
31.4%
This company
8.1%
Market median
+288% vs market
20152025
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20152025
Debt / equity
0.53×
This company
0.62×
Market median
+15% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-12-04 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
SH Management | Management | 2014 | — | — |
KV Management | Management | 2016 | — | — |
TD Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Deputy Chairman | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOVE FINANCE HOLDING ApS | Company | 90.0% | 90.0% | 2017 |
UDVIRKE ApS | Company | 10.0% | 10.0% | 2021 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MOVE FINANCE HOLDING ApS
MOULDFLO A/S Board members of MOULDFLO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Einar Gjaldbæk Petersen | Chief Executive Officer | 0 companies |
| Stefan Hansen | Management | 0 companies |
| Kim Villadsen | Management | 0 companies |
| Thor Dandanell Mønsted | Chief Executive Officer | 0 companies |
| Martin Bo Hansen | Management | 0 companies |
| Bettina Lammert | Board of Directors | 0 companies |
| Ole Smedegaard | Deputy Chairman | 0 companies |
| Jørgen Ole Kjær | Chairman | 0 companies |