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APSBankruptCVR 36925469Gothersgade 42Retail sale of hardware, building materials, paints and glass · NACE 4752Est. 20157 employeeshttps://www.moller-mammen.dk/
Revenue 2024
DKK 2,4M
-8% vs 2023
EBITDA margin
2.0%
-78% vs 2023
Equity ratio
42.8%
Financial strength
Net profit 2024
DKK -63K
-175% vs 2023
| Revenue | DKK 2,4M | -8% |
| EBITDA | DKK 48K | -78% |
| Net profit | DKK -63K | -175% |
| Total assets | DKK 4,4M | +13% |
| Equity | DKK 1,9M | -3% |
| Employees | 7 | — |
Legal name
Møller & Mammen ApS
CVR number
36925469
Legal form
Anpartsselskab
NACE code
4752 · Retail sale of hardware, building materials, paints and glass
Founded
16. juni 2015
Share capital
DKK 50.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel inden for isenkrambranchen
Address
Gothersgade 42
Website
https://www.moller-mammen.dk/
- Event
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.884 | 2.927 | 2.883 | 2.849 | 2.737 | 3.202 | 2.548 | 2.643 | 2.424 |
| Staff expenses | -2.128 | -1.918 | -1.942 | -2.289 | -2.098 | -2.384 | -2.482 | -2.430 | -2.376 |
| EBITDA | 756 | 1.010 | 941 | 561 | 639 | 818 | 66 | 213 | 48 |
| Depreciation & amort. | -42 | -31 | -31 | -31 | -29 | -26 | -17 | -0 | -0 |
| EBIT | 714 | 978 | 909 | 529 | 609 | 792 | 49 | 213 | 48 |
| Net financials | -190 | -99 | -89 | -62 | -54 | -34 | -43 | -98 | -121 |
| Profit before tax | 524 | 880 | 820 | 468 | 555 | 759 | 5 | 115 | -74 |
| Tax | 122 | 195 | 183 | 104 | 124 | 167 | 2 | 30 | -10 |
| Net profit | 402 | 684 | 637 | 364 | 431 | 592 | 3 | 85 | -63 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.323 | 2.851 | 3.232 | 3.452 | 3.678 | 3.754 | 3.671 | 3.884 | 4.402 |
| Equity | 452 | 836 | 1.273 | 1.437 | 1.668 | 2.059 | 1.862 | 1.947 | 1.884 |
| Long-term debt | 1.192 | 1.206 | 1.038 | 753 | 563 | 550 | 2 | 30 | 0 |
| Short-term debt | 679 | 809 | 921 | 1.263 | 1.447 | 1.145 | 1.806 | 1.907 | 2.518 |
| Total debt | 1.871 | 2.015 | 1.959 | 2.016 | 2.010 | 1.695 | 1.808 | 1.937 | 2.518 |
EBITDA margin
2.0%
This company
15.8%
Market median
-87% vs market
20162024
Equity ratio
42.8%
This company
38.2%
Market median
+12% vs market
20162024
Return on equity
-3.4%
This company
18.4%
Market median
-118% vs market
20162024
Net profit margin
-2.6%
This company
8.1%
Market median
-132% vs market
20162024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20162024
Debt / equity
1.34×
This company
0.62×
Market median
-116% vs market
20162024
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-06-16 – 2016-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Management | Management | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MØLLER & PEDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
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MØLLER & PEDERSEN HOLDING ApS
Møller & Mammen ApS Board members of Møller & Mammen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jan Beregaard Pedersen | Management | 0 companies |