Riskpilot← Back to searchSign inGet full accessEjendomsfonden Molsværket
EFOActiveCVR 39470454Lyngevej 18Other social work activities without accommodation n.e.c. · NACE 8899Est. 20188 employees
Revenue 2025
DKK 1,9M
-17% vs 2024
EBITDA margin
100.0%
+37% vs 2024
Equity ratio
5.8%
Financial strength
Net profit 2025
DKK 645K
+57% vs 2024
| Revenue | DKK 1,9M | -17% |
| EBITDA | DKK 1,9M | +37% |
| Net profit | DKK 645K | +57% |
| Total assets | DKK 45,2M | -4% |
| Equity | DKK 2,6M | +2% |
| Employees | 8 | — |
Legal name
Ejendomsfonden Molsværket
CVR number
39470454
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
28. marts 2018
Share capital
DKK 600.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af bestyrelsens formand eller næstformand i forening med en direktør eller et
bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Fondens formål er:
På almennyttigt grundlag at fremme og understøtte udviklingen på Mols og Helgenæs ved at anlægge, opføre, vedligeholde og udleje bygninger og arealer m.v. som ramme for Knudepunkt Mols som ramme for udvikling og organisering af samarbejde mellem borgere, institutioner, erhverv og foreninger på Mols og Helgenæs, med henblik på sikring og etablering af en langsigtet, sammenhængende og gennemtænkt udvikling af det fysiske miljø i området omkring Molsskolen, Molshallen og daginstitutionen i Knebel, samt i form af uddeling at støtte de i 2.01 nævnte initiativer og aktiviteter.
Address
Lyngevej 18
Phone
+4571994044
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 406 | 1.600 | 1.016 | 2.261 | 1.876 |
| Staff expenses | -404 | -539 | -236 | -897 | -0 |
| EBITDA | 2 | 1.061 | 780 | 1.365 | 1.876 |
| Depreciation & amort. | -0 | -189 | -189 | -823 | -1.204 |
| EBIT | 2 | 873 | 591 | 542 | 671 |
| Net financials | -11 | -82 | -28 | -15 | -11 |
| Profit before tax | -9 | 790 | 563 | 526 | 660 |
| Tax | -0 | -0 | -0 | 116 | 15 |
| Net profit | -9 | 790 | 563 | 410 | 645 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 12.040 | 47.921 | 50.025 | 47.258 | 45.224 |
| Equity | 802 | 1.592 | 2.155 | 2.565 | 2.610 |
| Long-term debt | 986 | 668 | 44.825 | 40.300 | 39.691 |
| Short-term debt | 10.252 | 45.662 | 3.045 | 4.276 | 2.791 |
| Total debt | 11.238 | 46.329 | 47.870 | 44.577 | 42.482 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20212025
Equity ratio
5.8%
This company
38.2%
Market median
-85% vs market
20212025
Return on equity
24.7%
This company
18.4%
Market median
+34% vs market
20212025
Net profit margin
34.4%
This company
8.1%
Market median
+325% vs market
20212025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20212025
Debt / equity
16.32×
This company
0.62×
Market median
-2532% vs market
20212025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2018 | |
| Deputy Chairman | 2018 | |
| Board of Directors | 2025 | |
| Board of Directors | 2022 | |
| Former (7) | ||
| Deputy Chairman | 2018 – 2018 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2018 – 2018 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2018 – 2023 | |
No shareholder data available.
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No registered parent or subsidiaries
Board members of Ejendomsfonden Molsværket also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grith Mortensen | Chairman | 0 companies |
| Arne Gynther | Deputy Chairman | 0 companies |
| Eva Hilligsø Elsig | Deputy Chairman | 0 companies |
| Rasmus Thun Jørgensen | Board of Directors | 0 companies |
| Anna Kathrine Bisgaard Sørensen | Board of Directors | 0 companies |
| Claus Peter Olesen | Board of Directors | 0 companies |
| Ole Oskar Wolf | Board of Directors | 0 companies |
| Christine Vistoft Rasmussen | Board of Directors | 0 companies |
| Kasper Østvig Nissen | Board of Directors | 0 companies |
| Lone Thybo Mouritsen | Board of Directors | 0 companies |
| Claus Gustav Pettersson | Board of Directors | 0 companies |