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APSActiveCVR 37929107Niels Jernes Vej 10Business and other management consultancy activities · NACE 7020Est. 20161 employeeswww.moltsen.com
Revenue 2024
DKK -14K
+8% vs 2023
EBITDA margin
100.0%
-8% vs 2023
Equity ratio
60.6%
Financial strength
Net profit 2024
DKK -14K
-7% vs 2023
| Revenue | DKK -14K | +8% |
| EBITDA | DKK -14K | -8% |
| Net profit | DKK -14K | -7% |
| Total assets | DKK 82K | -14% |
| Equity | DKK 50K | -23% |
| Employees | 1 | — |
Legal name
Moltsen Advisory ApS
CVR number
37929107
Legal form
Anpartsselskab
NACE code
7020 · Business and other management consultancy activities
Founded
4. august 2016
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af den administrerende direktør.
Company purpose
Virksomhedens formål er at levere rådgivningsydelser og projektarbejde inden for internationalt salg af teknisk karakter, innovation, planlægning og praktisk gennemførsel af markedsfremstød, projektsøgning og administration, mv.
Address
Niels Jernes Vej 10
Phone
+4525214635
Email
lars@moltsen.com
Website
www.moltsen.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 665 | -13 | 217 | 225 | 14 | -14 | -13 | -14 |
| Staff expenses | -153 | -2 | -215 | -122 | -0 | -0 | -0 | -0 |
| EBITDA | 512 | -15 | 2 | 103 | 14 | -14 | -13 | -14 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 512 | -15 | 2 | 103 | 14 | -14 | -13 | -14 |
| Net financials | 0 | 0 | -1 | -4 | -1 | -1 | -1 | -0 |
| Profit before tax | 512 | -15 | 1 | 99 | 13 | -15 | -14 | -14 |
| Tax | 116 | -0 | -0 | 19 | 3 | -0 | -0 | -0 |
| Net profit | 396 | -15 | 1 | 80 | 10 | -15 | -14 | -14 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 142 | 5 | 331 | 109 | 154 | 109 | 95 | 82 |
| Equity | 16 | 1 | 2 | 82 | 93 | 77 | 64 | 50 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 126 | 4 | 329 | 27 | 61 | 31 | 31 | 32 |
| Total debt | 126 | 4 | 329 | 27 | 61 | 31 | 31 | 32 |
EBITDA margin
-1406800.0%
This company
15.8%
Market median
-8903897% vs market
20172024
Equity ratio
60.6%
This company
38.2%
Market median
+59% vs market
20172024
Return on equity
-29.1%
This company
18.4%
Market median
-258% vs market
20172024
Net profit margin
-1441000.0%
This company
8.1%
Market median
-17790223% vs market
20172024
Asset turnover
-0.17×
This company
1.12×
Market median
-115% vs market
20172024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20172024
- 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 2016-08-04 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MOLTSEN HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
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MOLTSEN HOLDING ApS
Moltsen Advisory ApS Board members of Moltsen Advisory ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Moltsen | Chief Executive Officer | 0 companies |