Riskpilot← Back to searchSign inGet full accessMØLBRO A/S
A/SBankruptCVR 76242917Suserupvej 43Manufacture of agricultural and forestry machinery · NACE 2830Est. 19840 employees
Revenue 2016
DKK 18,3M
+5% vs 2015
EBITDA margin
15.8%
-14% vs 2015
Equity ratio
9.1%
Financial strength
Net profit 2016
DKK 94K
-77% vs 2015
| Revenue | DKK 18,3M | +5% |
| EBITDA | DKK 2,9M | -14% |
| Net profit | DKK 94K | -77% |
| Total assets | DKK 36,6M | +1% |
| Equity | DKK 3,3M | +3% |
| Employees | 0 | — |
Legal name
MØLBRO A/S
CVR number
76242917
Legal form
Aktieselskab
NACE code
2830 · Manufacture of agricultural and forestry machinery
Founded
26. oktober 1984
Share capital
DKK 2.000.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2016-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen i forening med en direktør eller af den samlede bestyrelse
Address
Suserupvej 43
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Revenue | 20.437 | 17.871 | 16.021 | 17.477 | 18.295 |
| Staff expenses | -16.147 | -15.918 | -13.789 | -14.107 | -15.410 |
| EBITDA | 4.290 | 1.953 | 2.232 | 3.371 | 2.885 |
| Depreciation & amort. | -978 | -956 | -903 | -823 | -657 |
| EBIT | 3.313 | 997 | 1.329 | 2.548 | 2.228 |
| Net financials | -2.261 | -2.263 | -2.348 | -2.012 | -2.074 |
| Profit before tax | 1.051 | -1.266 | -1.019 | 535 | 154 |
| Tax | 279 | 11 | -194 | 133 | 60 |
| Net profit | 773 | -1.277 | -825 | 403 | 94 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Total assets | 43.105 | 40.077 | 36.252 | 36.239 | 36.578 |
| Equity | 4.485 | 3.655 | 2.830 | 3.233 | 3.327 |
| Long-term debt | 10.909 | 9.906 | 9.311 | 8.711 | 8.020 |
| Short-term debt | 26.294 | 25.535 | 23.324 | 23.376 | 24.251 |
| Total debt | 37.203 | 35.441 | 32.635 | 32.087 | 32.272 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20122016
Equity ratio
9.1%
This company
38.2%
Market median
-76% vs market
20122016
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20122016
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20122016
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
20122016
Debt / equity
10.00×
This company
0.62×
Market median
-1513% vs market
20122016
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2005 | — | — |
AE Management | Management | 1984 | — | — |
AH Management | Management | 1984 | — | — |
PH Management | Management | 1984 | — | — |
BW Unofficial title | Unofficial title | 1984 | — | — |
PH Management | Management | 2007 | — | — |
FH Management | Management | 1984 | — | — |
KB Management | Management | 1984 | — | — |
SH Deputy | Deputy | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 1984 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P.H. MØLLER HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
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No registered parent or subsidiaries
Board members of MØLBRO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tim Henrik Christoffersen | Management | 0 companies |
| Arly Egil Jakobsen | Management | 0 companies |
| Anders Henry Munksgaard | Management | 0 companies |
| Poul Hannibal Møller | Management | 0 companies |
| Bjarne Willy Elmeskov Larsen | Unofficial title | 0 companies |
| Per Hannibal Møller | Management | 0 companies |
| Finn Holmgaard Christiansen | Management | 0 companies |
| Kristian Bagge Clemmensen | Management | 0 companies |
| Svend Henning Nielsen | Deputy | 0 companies |
| Kurt Hansen | Board of Directors | 0 companies |
| Michael Bjarning Pedersen | Board of Directors | 0 companies |
| Ole Preben Bielefeldt | Board of Directors | 0 companies |
| Erik Würtz Knudsen | Board of Directors | 0 companies |
| Søren Kristoffer Hansen | Board of Directors | 0 companies |
| Peder Houlind | Board of Directors | 0 companies |
| Inger Sigaard Møller | Chairman | 0 companies |
| Nicholas Hannibal Viale Hybel Møller | Board of Directors | 0 companies |
| Stefan Ekkart Jensen | Board of Directors | 0 companies |
| Michael Gaarmann | Chairman | 0 companies |
| Peter Due Madsen | Board of Directors | 0 companies |
| Lars Jørgen Langkjær | Board of Directors | 0 companies |
| Jørgen Kjærgaard-Larsen | Board of Directors | 0 companies |
| Per Madsen | Chairman | 0 companies |
| Per Gunnar Hansen | Chairman | 0 companies |
| Bent Gunnar Nielsen | Board of Directors | 0 companies |
| Leif Scheel | Board of Directors | 0 companies |
| Asger Heine Jensen | Chairman | 0 companies |
| Jens Peder Houlind | Board of Directors | 0 companies |
| Niels Jørgen Christoffersen | Board of Directors | 0 companies |
| Lars Kurth Larsen | Chairman | 0 companies |
| Klaus Esmann | Board of Directors | 0 companies |