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APSActiveCVR 37197394Hovedgaden 53Child day-care activities · NACE 8891Est. 201526 employees
Revenue 2024
DKK 5,8M
+5% vs 2023
EBITDA margin
4.4%
+44% vs 2023
Equity ratio
61.1%
Financial strength
Net profit 2024
DKK 199K
+45% vs 2023
| Revenue | DKK 5,8M | +5% |
| EBITDA | DKK 255K | +44% |
| Net profit | DKK 199K | +45% |
| Total assets | DKK 951K | -24% |
| Equity | DKK 581K | +21% |
| Employees | 26 | — |
Legal name
Mølle-Huset ApS
CVR number
37197394
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
22. oktober 2015
Share capital
DKK 50.000
Employees
26 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive virksomhed med aflastningstilbud til børn, unge og deres familie samt enhver i forbindelse hermed stående virksomhed.
Address
Hovedgaden 53
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 | 2.707 | 2.847 | 3.718 | 3.988 | 4.182 | 4.677 | 5.712 | 5.507 | 5.762 |
| Staff expenses | -2.687 | -2.695 | -3.430 | -3.803 | -4.029 | -4.669 | -5.076 | -5.330 | -5.507 |
| EBITDA | 20 | 152 | 288 | 185 | 153 | 7 | 637 | 177 | 255 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 20 | 152 | 288 | 185 | 153 | 7 | 637 | 177 | 255 |
| Net financials | -1 | -3 | -5 | -5 | -10 | -5 | -7 | -1 | 2 |
| Profit before tax | 19 | 149 | 283 | 180 | 144 | 2 | 630 | 176 | 256 |
| Tax | 5 | 33 | 63 | 40 | 32 | 0 | 139 | 39 | 57 |
| Net profit | 14 | 116 | 220 | 140 | 111 | 1 | 491 | 137 | 199 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 567 | 781 | 1.074 | 994 | 1.218 | 1.080 | 1.446 | 1.247 | 951 |
| Equity | 114 | 230 | 350 | 290 | 252 | 253 | 745 | 482 | 581 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 452 | 551 | 724 | 704 | 967 | 827 | 702 | 765 | 370 |
| Total debt | 452 | 551 | 724 | 704 | 967 | 827 | 702 | 765 | 370 |
EBITDA margin
4.4%
This company
15.8%
Market median
-72% vs market
20162024
Equity ratio
61.1%
This company
38.2%
Market median
+60% vs market
20162024
Return on equity
34.3%
This company
18.4%
Market median
+86% vs market
20162024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20162024
Asset turnover
6.06×
This company
1.12×
Market median
+441% vs market
20162024
Debt / equity
0.64×
This company
0.62×
Market median
+3% vs market
20162024
- 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 2015-10-22 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2015 | — | — |
SD Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
S. Dall Holding ApS | Company | 50.0% | 50.0% | 2015 |
J. Thygesen Holding ApS | Company | 50.0% | 50.0% | 2015 |
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S. Dall Holding ApS
Mølle-Huset ApS Board members of Mølle-Huset ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeppe Thygesen | Management | 0 companies |
| Søren Dall Christiansen | Management | 0 companies |
| Anders Bække-Berthelsen | Board of Directors | 0 companies |
| Rasmus Daugaard Madsen | Chairman | 0 companies |
| Pia Vang Hansen | Board of Directors | 0 companies |