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Møllerens Fond
EFO
Active
CVR 86494914
Hunderupvej 71, 5230
Odense M
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1999 · 26 years old
3 employees
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Other social work activities without accommodation n.e.c.
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Møllerens Fond
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 3M (+200% vs 2023)
3M
+200%
2024
2025: 6M (+100% vs 2024)
6M
+100%
2025
EBITDA
DKK millions
8M
5M
2M
0M
-3M
2021: 0M
0M
2021
2022: -1M
-1M
2022
2023: 0M (+100% vs 2022)
0M
+100%
2023
2024: 2M
2M
2024
2025: 6M (+200% vs 2024)
6M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
6.249
2.511
558
-326
-244
Staff expenses
-520
-520
-520
-195
-150
EBITDA
5.729
1.991
38
-521
-394
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.729
1.991
38
-521
-394
Net financials
1.413
8.136
-1.656
-3.456
11.194
Profit before tax
5.241
11.527
1.582
-3.977
10.800
Tax
587
2.255
386
-0
-0
Net profit
4.654
9.271
1.196
-3.977
10.800
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
138.119
135.416
134.874
86.577
91.979
Equity
95.664
94.119
86.304
85.898
91.090
Long-term debt
32.778
28.512
37.849
0
0
Short-term debt
4.198
7.894
5.329
680
890
Total debt
36.976
36.406
43.178
680
890
Financial ratios
5-year trend
EBITDA margin (of gross profit)
91,7 %
This company
2021
2025
Equity ratio
69,3 %
This company
38,2 %
Market median
This company
Market median
81% above market
2021
2025
Return on equity
4,9 %
This company
18,4 %
Market median
This company
Market median
73% below market
2021
2025
Net profit margin (of gross profit)
74,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,05×
This company
2021
2025
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Møllerens Fond
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
