Riskpilot← Back to searchSign inGet full accessMølle-Bakken ApS
APSActiveCVR 39860708Hovedgaden 2Primary education · NACE 8520Est. 201831 employees
Revenue 2024
DKK 11,6M
+14% vs 2023
EBITDA margin
24.4%
+17% vs 2023
Equity ratio
75.4%
Financial strength
Net profit 2024
DKK 2M
+15% vs 2023
| Revenue | DKK 11,6M | +14% |
| EBITDA | DKK 2,8M | +17% |
| Net profit | DKK 2M | +15% |
| Total assets | DKK 4,8M | -8% |
| Equity | DKK 3,6M | +40% |
| Employees | 31 | — |
Legal name
Mølle-Bakken ApS
CVR number
39860708
Legal form
Anpartsselskab
NACE code
8520 · Primary education
Founded
14. september 2018
Share capital
DKK 50.000
Employees
31 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive specialskoletilbud samt anden hermed beslægtet virksomhed.
Address
Hovedgaden 2
Phone
+4541417635
Email
pernillebrandt@lykkegard.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 2.337 | 4.630 | 5.059 | 6.924 | 10.144 | 11.601 |
| Staff expenses | -1.699 | -4.017 | -4.666 | -6.087 | -7.698 | -8.772 |
| EBITDA | 638 | 613 | 393 | 837 | 2.410 | 2.830 |
| Depreciation & amort. | -2 | -30 | -108 | -168 | -138 | -197 |
| EBIT | 636 | 583 | 285 | 669 | 2.271 | 2.633 |
| Net financials | -24 | -11 | -10 | -24 | -10 | -22 |
| Profit before tax | 612 | 572 | 275 | 645 | 2.262 | 2.610 |
| Tax | 135 | 126 | 61 | 143 | 499 | 576 |
| Net profit | 477 | 446 | 214 | 502 | 1.763 | 2.034 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.502 | 1.831 | 1.788 | 2.468 | 5.192 | 4.788 |
| Equity | 527 | 846 | 510 | 1.012 | 2.576 | 3.610 |
| Long-term debt | 60 | 227 | 230 | 234 | 0 | 0 |
| Short-term debt | 907 | 748 | 1.040 | 1.216 | 2.598 | 1.170 |
| Total debt | 968 | 975 | 1.270 | 1.451 | 2.598 | 1.170 |
EBITDA margin
24.4%
This company
15.8%
Market median
+54% vs market
20192024
Equity ratio
75.4%
This company
38.2%
Market median
+97% vs market
20192024
Return on equity
56.4%
This company
18.4%
Market median
+207% vs market
20192024
Net profit margin
17.5%
This company
8.1%
Market median
+116% vs market
20192024
Asset turnover
2.42×
This company
1.12×
Market median
+116% vs market
20192024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
20192024
- 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 2018-09-14 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2020 | — | — |
PL Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PSJ HOLDING 2005 ApS | Company | 50.0% | 50.0% | 2020 |
Lykke Brandt Holding ApS | Company | 50.0% | 50.0% | 2023 |
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PSJ HOLDING 2005 ApS
Mølle-Bakken ApS Board members of Mølle-Bakken ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Schou Johansen | Management | 0 companies |
| Pernille Lykke Brandt | Management | 0 companies |
| Anders Bo Hansen | Chairman | 0 companies |