Riskpilot← Back to searchSign inGet full accessNIELS MØLGAARD ApS
APSActiveCVR 76702810Søren Nymarks Vej 15Plumbing, heat and air-conditioning installation · NACE 4322Est. 198411 employeeswww.nmvvs.dk
Revenue 2025
DKK 6,6M
+2% vs 2024
EBITDA margin
18.4%
+29% vs 2024
Equity ratio
54.4%
Financial strength
Net profit 2025
DKK 902K
+28% vs 2024
| Revenue | DKK 6,6M | +2% |
| EBITDA | DKK 1,2M | +29% |
| Net profit | DKK 902K | +28% |
| Total assets | DKK 5,5M | -1% |
| Equity | DKK 3M | -3% |
| Employees | 11 | — |
Legal name
NIELS MØLGAARD ApS
CVR number
76702810
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
21. december 1984
Share capital
DKK 500.000
Employees
11 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion i forening.
Company purpose
Selskabets formål er at udøve håndværk indenfor byggebranchen og ejendomsadministration samt al virksomhed, som efter ledelsens skøn står i forbindelse hermed.
Address
Søren Nymarks Vej 15
Phone
+4587448800
Email
mail@nmvvs.dk
Website
www.nmvvs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.327 | 8.749 | 6.406 | 4.895 | 5.185 | 4.978 | 5.264 | 4.906 | 5.229 | 5.467 | 6.242 | 6.828 | 6.429 | 6.570 |
| Staff expenses | -9.062 | -8.998 | -8.033 | -5.075 | -4.273 | -4.440 | -4.604 | -4.479 | -4.398 | -4.415 | -5.628 | -5.763 | -5.494 | -5.360 |
| EBITDA | 265 | -249 | -1.628 | -193 | 911 | 539 | 644 | 427 | 831 | 1.053 | 614 | 1.066 | 935 | 1.210 |
| Depreciation & amort. | 45 | 283 | 181 | 152 | 197 | -99 | -80 | -72 | -72 | -117 | -158 | -124 | -97 | -100 |
| EBIT | 219 | -532 | -1.808 | -345 | 715 | 440 | 564 | 355 | 759 | 936 | 456 | 942 | 838 | 1.110 |
| Net financials | -56 | -63 | -71 | -30 | -39 | 31 | -45 | -25 | 2 | 24 | 17 | 30 | 73 | 55 |
| Profit before tax | 163 | -595 | -1.879 | -375 | 676 | 471 | 519 | 330 | 761 | 960 | 473 | 972 | 911 | 1.165 |
| Tax | 51 | 151 | -343 | -166 | 151 | 109 | 117 | 78 | 170 | 213 | 109 | 218 | 203 | 263 |
| Net profit | 113 | -746 | -1.536 | -210 | 525 | 362 | 402 | 252 | 591 | 747 | 364 | 754 | 708 | 902 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.771 | 6.047 | 5.452 | 4.669 | 5.015 | 4.500 | 4.765 | 4.263 | 5.086 | 5.509 | 4.951 | 5.882 | 5.567 | 5.505 |
| Equity | 879 | 1.133 | 1.097 | 887 | 1.412 | 1.774 | 2.177 | 2.428 | 3.019 | 2.766 | 2.630 | 3.384 | 3.092 | 2.994 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 130 | 289 |
| Short-term debt | 5.892 | 4.914 | 4.355 | 3.782 | 3.603 | 2.726 | 2.589 | 1.835 | 2.067 | 2.701 | 2.275 | 2.420 | 2.194 | 2.098 |
| Total debt | 5.892 | 4.914 | 4.355 | 3.782 | 3.603 | 2.726 | 2.589 | 1.835 | 2.067 | 2.701 | 2.275 | 2.420 | 2.324 | 2.386 |
EBITDA margin
18.4%
This company
15.8%
Market median
+16% vs market
20122025
Equity ratio
54.4%
This company
38.2%
Market median
+42% vs market
20122025
Return on equity
30.1%
This company
18.4%
Market median
+64% vs market
20122025
Net profit margin
13.7%
This company
8.1%
Market median
+69% vs market
20122025
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20122025
Debt / equity
0.84×
This company
0.62×
Market median
+35% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NM Management | Management | 1984 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1999 | — | — | |
| Chairman | 1995 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1984 | — | — | |
| Board of Directors | 1984 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NMG HOLDING ApS | Company | 100.0% | 100.0% | 1997 |
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NMG HOLDING ApS
NIELS MØLGAARD ApS Board members of NIELS MØLGAARD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Mølgaard | Management | 0 companies |
| Ole Bjørvig Pedersen | Board of Directors | 0 companies |
| Carsten Kultoft Lorentsen | Chairman | 0 companies |
| Lars Busk | Board of Directors | 0 companies |
| Tina Iburg | Board of Directors | 0 companies |
| Stig Aage Farsø Nielsen | Board of Directors | 0 companies |
| Per Rønnow Kjær | Board of Directors | 0 companies |
| Ove Rønne | Board of Directors | 0 companies |