Riskpilot← Back to searchSign inGet full accessMølbro Production A/S
A/SActiveCVR 39290332Suserupvej 43Manufacture of agricultural and forestry machinery · NACE 2830Est. 201828 employees
Revenue 2024
DKK 9M
-47% vs 2023
EBITDA margin
-33.6%
-178% vs 2023
Equity ratio
15.8%
Financial strength
Net profit 2024
DKK -5M
-765% vs 2023
| Revenue | DKK 9M | -47% |
| EBITDA | DKK -3M | -178% |
| Net profit | DKK -5M | -765% |
| Total assets | DKK 33,2M | -1% |
| Equity | DKK 5,3M | -49% |
| Employees | 28 | — |
Legal name
Mølbro Production A/S
CVR number
39290332
Legal form
Aktieselskab
NACE code
2830 · Manufacture of agricultural and forestry machinery
Founded
29. januar 2018
Share capital
DKK 3.003.000
Employees
28 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med handel, fabrikation og hermed forbundet virksomhed.
Address
Suserupvej 43
Phone
+4557638400
Email
molbro@molbro.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 20.788 | 18.020 | 15.330 | 15.664 | 12.175 | 17.033 | 8.975 |
| Staff expenses | -11.456 | -13.575 | -13.699 | -12.733 | -12.454 | -13.188 | -11.991 |
| EBITDA | 9.332 | 4.445 | 1.631 | 2.925 | -332 | 3.845 | -3.015 |
| Depreciation & amort. | -1.720 | -2.344 | -1.847 | -1.840 | -1.889 | -1.678 | -1.703 |
| EBIT | 7.612 | 2.101 | -216 | 1.085 | -2.221 | 2.167 | -4.718 |
| Net financials | -410 | -209 | -201 | 78 | 196 | -1.146 | -1.062 |
| Profit before tax | 7.202 | 1.892 | -417 | 1.163 | -2.026 | 1.021 | -5.780 |
| Tax | 1.467 | 394 | -122 | 178 | -605 | 269 | -777 |
| Net profit | 5.735 | 1.498 | -295 | 985 | -1.421 | 752 | -5.003 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 30.721 | 33.759 | 32.036 | 39.693 | 38.719 | 33.592 | 33.215 |
| Equity | 8.735 | 10.233 | 9.938 | 10.923 | 9.502 | 10.254 | 5.252 |
| Long-term debt | 9.986 | 8.233 | 7.774 | 10.494 | 7.816 | 5.112 | 11.403 |
| Short-term debt | 11.054 | 14.448 | 13.602 | 17.432 | 20.932 | 17.449 | 16.560 |
| Total debt | 21.040 | 22.681 | 21.376 | 27.927 | 28.748 | 22.561 | 27.963 |
EBITDA margin
-33.6%
This company
15.8%
Market median
-313% vs market
20182024
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
20182024
Return on equity
-95.3%
This company
18.4%
Market median
-618% vs market
20182024
Net profit margin
-55.7%
This company
8.1%
Market median
-788% vs market
20182024
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
20182024
Debt / equity
5.32×
This company
0.62×
Market median
-758% vs market
20182024
- 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 2018-01-29 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2022 | — | — |
PG Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ABC HANSEN A/S | Company | 33.3% | 33.3% | 2024 |
I.B.T. A/S | Company | 33.3% | 33.3% | 2018 |
BODAL HOLDING A/S | Company | 33.3% | 33.3% | 2018 |
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I.B.T. A/S
Mølbro Production A/S Board members of Mølbro Production A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Knud Rughave | Management | 0 companies |
| Peter Georg Pedersen | Management | 0 companies |
| Jakob Hansen | Board of Directors | 0 companies |
| Kaj Pedersen | Chairman | 0 companies |
| Peter Erik Hansen | Board of Directors | 0 companies |