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Mølbak VVS & Energiteknik A/S
A/S
Active
CVR 86780410
Hjørnegårdsvej 3, 4623
Lille Skensved
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 1979
58 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Mølbak VVS & Energiteknik A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
9M
18M
27M
36M
31M
2021
27M
2022
29M
2023
28M
2024
30M
2025
EBITDA
DKK millions
0M
1M
3M
4M
6M
5M
2021
4M
2022
5M
2023
4M
2024
3M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
31.315
26.781
28.717
28.278
30.423
Staff expenses
-26.138
-22.712
-23.616
-24.552
-27.090
EBITDA
5.176
4.069
5.101
3.726
3.333
Depreciation & amort.
-828
-969
-1.017
-1.043
-1.352
EBIT
4.348
3.100
4.084
2.683
1.981
Net financials
6
-27
-13
-61
-7
Profit before tax
4.354
3.073
4.072
2.622
1.974
Tax
970
712
950
626
486
Net profit
3.384
2.362
3.122
1.996
1.489
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
16.249
17.274
16.050
16.786
16.687
Equity
6.899
6.261
7.383
6.579
6.068
Long-term debt
2.219
1.101
1.102
1.109
1.000
Short-term debt
6.911
9.574
7.232
8.781
9.315
Total debt
9.131
10.675
8.334
9.890
10.314
Financial ratios
5-year trend
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
2021
2025
Equity ratio
36.4%
This company
38.2%
Market median
+5% vs market
2021
2025
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
2021
2025
Net profit margin
4.9%
This company
8.1%
Market median
-40% vs market
2021
2025
Asset turnover
1.82×
This company
1.12×
Market median
+62% vs market
2021
2025
Debt / equity
1.75×
This company
0.62×
Market median
-182% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Mølbak VVS & Energiteknik A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network