Riskpilot← Back to searchSign inGet full accessDH MULD ApS
APSActiveCVR 82510516Yderholmen 5Non-specialised wholesale trade · NACE 4690Est. 19765 employees
Revenue 2024
DKK 5,6M
-3% vs 2023
EBITDA margin
34.7%
-17% vs 2023
Equity ratio
39.4%
Financial strength
Net profit 2024
DKK 571K
-29% vs 2023
| Revenue | DKK 5,6M | -3% |
| EBITDA | DKK 1,9M | -17% |
| Net profit | DKK 571K | -29% |
| Total assets | DKK 16,7M | +6% |
| Equity | DKK 6,6M | +9% |
| Employees | 5 | — |
Legal name
DH MULD ApS
CVR number
82510516
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
16. december 1976
Share capital
DKK 250.000
Employees
5 (FTE)
VAT registered
Yes
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 gartnerivirksomhed og handel samt hermed beskægtet virksomhed.
Address
Yderholmen 5
Phone
+4544664436
Email
jesper@dhmuld.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.103 | 5.542 | 4.747 | 4.239 | 4.017 | 4.523 | 4.639 | 4.732 | 5.469 | 5.081 | 4.932 | 5.760 | 5.580 |
| Staff expenses | -4.727 | -3.939 | -3.467 | -3.034 | -3.025 | -3.354 | -3.432 | -3.735 | -3.666 | -3.085 | -3.584 | -3.424 | -3.646 |
| EBITDA | 376 | 1.603 | 1.281 | 1.205 | 992 | 1.169 | 1.208 | 996 | 1.802 | 1.996 | 1.348 | 2.336 | 1.934 |
| Depreciation & amort. | -1.270 | -806 | -865 | -839 | -750 | -621 | -475 | -409 | -430 | -344 | -622 | -555 | -728 |
| EBIT | -894 | 797 | 416 | 366 | 241 | 548 | 732 | 587 | 1.373 | 1.652 | 725 | 1.781 | 1.206 |
| Net financials | -351 | -383 | -357 | -259 | -259 | -306 | -261 | -232 | -198 | -147 | -214 | -551 | -382 |
| Profit before tax | -1.245 | 414 | 59 | 107 | -18 | 242 | 471 | 355 | 1.174 | 1.504 | 511 | 1.230 | 824 |
| Tax | -269 | 125 | 31 | 27 | 1 | 76 | 144 | 116 | 311 | 410 | 163 | 425 | 254 |
| Net profit | -977 | 289 | 28 | 80 | -19 | 166 | 328 | 239 | 863 | 1.094 | 348 | 804 | 571 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.932 | 10.784 | 10.465 | 10.814 | 10.892 | 10.863 | 10.854 | 11.427 | 12.799 | 18.684 | 17.366 | 15.726 | 16.675 |
| Equity | 2.288 | 2.577 | 2.105 | 2.185 | 2.166 | 2.332 | 2.659 | 2.898 | 3.761 | 4.856 | 5.203 | 6.007 | 6.578 |
| Long-term debt | 1.653 | 1.653 | 1.498 | 2.783 | 2.620 | 2.288 | 3.599 | 3.308 | 3.010 | 5.587 | 5.240 | 4.642 | 3.924 |
| Short-term debt | 8.969 | 6.407 | 6.685 | 5.641 | 5.900 | 5.967 | 4.281 | 4.793 | 5.587 | 7.699 | 6.247 | 4.351 | 5.514 |
| Total debt | 10.622 | 8.060 | 8.183 | 8.424 | 8.520 | 8.254 | 7.881 | 8.101 | 8.598 | 13.286 | 11.487 | 8.994 | 9.438 |
EBITDA margin
34.7%
This company
15.8%
Market median
+120% vs market
20122024
Equity ratio
39.4%
This company
38.2%
Market median
+3% vs market
20122024
Return on equity
8.7%
This company
18.4%
Market median
-53% vs market
20122024
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
20122024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
20122024
- 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 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- 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 |
|---|---|---|---|---|
| Audit | 1976 | — | — | |
ML Management | Management | 1976 | — | — |
JB Management | Management | 2009 | — | — |
RV Management | Management | 1976 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DH MULD HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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D.H. ANLÆG ApS
DH MULD ApS Board members of DH MULD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Jørgen Deløvenbo Kristoffersen | Audit | 0 companies |
| Mona Louise Bisgaard Juhl | Management | 0 companies |
| Jesper Bæk Juhl | Management | 0 companies |
| Richard Vigand Juhl | Management | 0 companies |