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Møldrup & Kjeldsen Konsulenthuset ApS
APS
Active
CVR 37821098
Offerlunden 69, 9230
Svenstrup J
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2016
1 employees
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Other social work activities without accommodation n.e.c.
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Møldrup & Kjeldsen Konsulenthuset ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
3M
2023
2M
2024
1M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.184
3.618
3.083
2.401
1.401
Staff expenses
-2.319
-2.669
-2.318
-1.014
-981
EBITDA
740
826
604
1.279
353
Depreciation & amort.
-4
-4
-4
-0
-0
EBIT
736
822
599
1.279
353
Net financials
-7
-7
-7
1
3
Profit before tax
728
815
592
1.279
356
Tax
182
164
144
283
79
Net profit
547
651
449
996
277
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.304
1.665
1.505
1.777
1.329
Equity
648
899
798
1.096
873
Long-term debt
0
0
0
0
0
Short-term debt
655
766
707
681
456
Total debt
655
766
707
681
456
Financial ratios
5-year trend
EBITDA margin
25.2%
This company
15.8%
Market median
+59% vs market
2021
2025
Equity ratio
65.7%
This company
38.2%
Market median
+72% vs market
2021
2025
Return on equity
31.7%
This company
18.4%
Market median
+72% vs market
2021
2025
Net profit margin
19.8%
This company
8.1%
Market median
+144% vs market
2021
2025
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
2021
2025
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Møldrup & Kjeldsen Konsulenthuset ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
