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A/S H. MOLLERUP & CO
A/S
Dissolved
CVR 42977810
Egetvej 26
Other financial service activities, except insurance and pension funding n.e.c. · NACE 6499
Est. 1954
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2018
DKK -77K
+10% vs 2017
EBITDA margin
275.4%
+6% vs 2017
Equity ratio
97.8%
Financial strength
Net profit 2018
DKK -239K
-116% vs 2017
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2014
0M
0%
2015
0M
0%
2016
0M
0%
2017
0M
0%
2018
Key figures
Annual report 2018
Revenue
DKK -77K
+10%
EBITDA
DKK -212K
+6%
Net profit
DKK -239K
-116%
Total assets
DKK 2,4M
-12%
Equity
DKK 2,3M
-13%
Employees
—
—
Company information
Legal name
A/S H. MOLLERUP & CO
CVR number
42977810
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
3. juni 1954
Share capital
DKK 500.000
Employees
1
VAT registered
No
Audit selected
No
Last report
2018-10-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Contact
Address
Egetvej 26
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Companies in Other financial service activities, except insurance and pension funding n.e.c.
Companies in Guldborgsund
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2014
0M
2015
0M
2016
0M
2017
0M
2018
Income statement
DKK thousands
Item
2014
2015
2016
2017
2018
Revenue
-73
-84
-74
-70
-77
Staff expenses
-161
-156
-156
-156
-135
EBITDA
-234
-240
-230
-226
-212
Depreciation & amort.
-23
-23
-23
-19
-0
EBIT
-257
-263
-253
-245
-212
Net financials
194
174
20
134
-27
Profit before tax
-63
-89
-233
-111
-239
Tax
457
-0
-0
-0
-0
Net profit
-520
-89
-233
-111
-239
Balance sheet
DKK thousands
Item
2014
2015
2016
2017
2018
Total assets
3.447
3.262
2.938
2.731
2.396
Equity
3.325
3.135
2.903
2.688
2.344
Long-term debt
0
0
0
0
0
Short-term debt
122
127
35
43
52
Total debt
122
127
35
43
52
Financial ratios
5-year trend
EBITDA margin
-21244700.0%
This company
15.8%
Market median
-134460227% vs market
2014
2018
Equity ratio
97.8%
This company
38.2%
Market median
+156% vs market
2014
2018
Return on equity
-10.2%
This company
18.4%
Market median
-155% vs market
2014
2018
Net profit margin
-23895800.0%
This company
8.1%
Market median
-295009977% vs market
2014
2018
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
2014
2018
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
2014
2018
Annual reports & filings
Annual report 2018
Filed via CVR / Virk · Period 2017-11-01 – 2018-10-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-11-01 – 2017-10-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-11-01 – 2016-10-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-11-01 – 2015-10-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-11-01 – 2014-10-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
MI
MULTI-REVISION I/S
Audit
Audit
1954 – 1999
Board of directors
Non-executive oversight
Name
Role
Member since
Former (5)
JM
Jimi Meshulam
Chairman
2019 – 2019
ES
Erik Spang Larsen
Board of Directors
1954 – 2000
SS
Susanne Spang Kimmerling
Board of Directors
2019 – 2019
VM
Vivi Maria Larsen
Board of Directors
1954 – 2018
ME
Michael Ejlersen
Board of Directors
2019 – 2019
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Søren Oskar Spang Larsen
Individual
100%
100%
1986
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of A/S H. MOLLERUP & CO also hold positions in
0
other companies.
Person
Role here
Other companies
MULTI-REVISION I/S
Audit
0 companies
Jimi Meshulam
Chairman
0 companies
Erik Spang Larsen
Board of Directors
0 companies
Susanne Spang Kimmerling
Board of Directors
0 companies
Vivi Maria Larsen
Board of Directors
0 companies
Michael Ejlersen
Board of Directors
0 companies