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A/SBankruptCVR 39971895Amtsvejen 280Manufacture of grain mill products · NACE 1061Est. 20180 employeeswww.faellesmoelleri.com
Revenue 2023
DKK 456K
-27% vs 2022
EBITDA margin
-37.4%
+37% vs 2022
Equity ratio
2.6%
Financial strength
Net profit 2023
DKK -353K
+22% vs 2022
| Revenue | DKK 456K | -27% |
| EBITDA | DKK -171K | +37% |
| Net profit | DKK -353K | +22% |
| Total assets | DKK 1,5M | -14% |
| Equity | DKK 39K | -90% |
| Employees | 0 | — |
Legal name
Nordsjællands Fællesmølleri A/S
CVR number
39971895
Legal form
Aktieselskab
NACE code
1061 · Manufacture of grain mill products
Founded
11. oktober 2018
Share capital
DKK 1.345.000
Employees
0
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 2 direktører i forening, af en direktør og bestyrelsens formand og næstformand i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at producere og afsætte kvalitetsmel fra lokale producenter samt al virksomhed, som efter bestyrelsens skøn er beslægtet hermed.
Address
Amtsvejen 280
Phone
+4541712123
Email
info@faellesmoelleri.com
Website
www.faellesmoelleri.com
- Event
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 |
|---|---|---|---|---|---|
| Revenue | -829 | 184 | 508 | 621 | 456 |
| Staff expenses | -7 | -687 | -532 | -893 | -626 |
| EBITDA | -836 | -504 | -24 | -271 | -171 |
| Depreciation & amort. | -15 | -182 | -182 | -182 | -182 |
| EBIT | -852 | -686 | -206 | -453 | -353 |
| Net financials | -37 | -28 | -35 | -1 | 0 |
| Profit before tax | -889 | -714 | -241 | -455 | -353 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -889 | -714 | -241 | -455 | -353 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 2.215 | 2.211 | 2.105 | 1.765 | 1.523 |
| Equity | 1.590 | 976 | 736 | 392 | 39 |
| Long-term debt | 217 | 1.059 | 1.118 | 1.092 | 1.094 |
| Short-term debt | 409 | 175 | 251 | 281 | 390 |
| Total debt | 625 | 1.234 | 1.369 | 1.373 | 1.484 |
EBITDA margin
-37.4%
This company
15.8%
Market median
-337% vs market
20192023
Equity ratio
2.6%
This company
38.2%
Market median
-93% vs market
20192023
Return on equity
-898.1%
This company
18.4%
Market median
-4981% vs market
20192023
Net profit margin
-77.4%
This company
8.1%
Market median
-1056% vs market
20192023
Asset turnover
0.30×
This company
1.12×
Market median
-73% vs market
20192023
Debt / equity
37.77×
This company
0.62×
Market median
-5992% vs market
20192023
- 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 2018-10-11 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HK Management | Management | 2023 | — | — |
DH Founder | Founder | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 5.0% | 5.0% | 2019 | |
| Individual | 5.0% | 0.0% | 2019 | |
Poelhoi Holding ApS | Company | 0.0% | 5.0% | 2018 |
| Individual | 5.0% | 0.0% | 2022 |
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No registered parent or subsidiaries
Board members of Nordsjællands Fællesmølleri A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Koch Sørensen | Management | 0 companies |
| Ditlev Hasselbalch | Founder | 0 companies |
| Tom Soling | Board of Directors | 0 companies |
| Benny Dalgaard Loft | Chairman | 0 companies |
| Anders Bendsen Spohr | Board of Directors | 0 companies |
| Mogens Worre-Jensen | Board of Directors | 0 companies |
| Torben Bo Christensen | Board of Directors | 0 companies |
| Jørgen Straarup | Chairman | 0 companies |
| Kurt Hansen | Board of Directors | 0 companies |
| Lene Toft Johansen | Board of Directors | 0 companies |