Riskpilot← Back to searchSign inGet full accessMOLARCO FINANS A/S
A/SActiveCVR 87677214Østerbrogade 142, 2. mfOther financial service activities, except insurance and pension funding n.e.c. · NACE 6499Est. 1978— employees
Revenue 2025
DKK -231K
-8% vs 2024
EBITDA margin
518.0%
+68% vs 2024
Equity ratio
97.0%
Financial strength
Net profit 2025
DKK 4,7M
+3% vs 2024
| Revenue | DKK -231K | -8% |
| EBITDA | DKK -1,2M | +68% |
| Net profit | DKK 4,7M | +3% |
| Total assets | DKK 79,4M | -3% |
| Equity | DKK 77,1M | +6% |
| Employees | — | — |
Legal name
MOLARCO FINANS A/S
CVR number
87677214
Legal form
Aktieselskab
NACE code
6499 · Other financial service activities, except insurance and pension funding n.e.c.
Founded
17. juli 1978
Share capital
DKK 2.830.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, af bestyrelsens formand eller af en direktør.
Company purpose
Selskabets formål er at drive finansieringsvirksomhed, investering og dermed beslægtet virksomhed.
Address
Østerbrogade 142, 2. mf
Phone
+4535430226
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 | 571 | -459 | 418 | 417 | 386 | 314 | 316 | 175 | 180 | 2.417 | -384 | -292 | -252 | -231 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -360 | -360 | -360 | -400 | -0 | -0 | -0 | -0 |
| EBITDA | 81 | 2.416 | 237 | 2.511 | -5.708 | -359 | 55 | -3.644 | -1.238 | 1.941 | -450 | -292 | -3.715 | -1.198 |
| Depreciation & amort. | -0 | -157 | -135 | -135 | -107 | -107 | -38 | -38 | -38 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 81 | 2.259 | 102 | 2.376 | -5.816 | -466 | 18 | -3.681 | -1.276 | 1.941 | -450 | -292 | -3.715 | -1.198 |
| Net financials | 9.566 | -43.229 | 12.356 | 7.116 | 3.710 | 8.412 | 2.543 | 199 | 393 | -4.491 | -18.164 | -2.231 | 7.647 | 4.817 |
| Profit before tax | 9.647 | 45.488 | -12.253 | -4.740 | -2.106 | 7.946 | 2.561 | -3.483 | -883 | -2.550 | -18.614 | -2.523 | 3.931 | 3.620 |
| Tax | 4.982 | -10 | -5 | -3.351 | 5.890 | -43 | -0 | -1 | -156 | -0 | -0 | -138 | -666 | -1.109 |
| Net profit | 4.665 | 45.498 | -12.248 | -1.389 | -7.995 | 7.990 | 2.561 | -3.482 | -727 | -2.550 | -18.614 | -2.385 | 4.598 | 4.729 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 265.752 | 216.255 | 230.378 | 233.370 | 235.979 | 228.352 | 222.882 | 208.538 | 205.089 | 198.343 | 80.277 | 77.698 | 81.477 | 79.398 |
| Equity | 133.300 | 87.802 | 100.050 | 101.439 | 93.444 | 101.433 | 103.664 | 92.395 | 91.668 | 88.773 | 71.294 | 68.554 | 72.789 | 77.053 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 132.452 | 128.453 | 130.328 | 131.931 | 142.536 | 126.918 | 119.217 | 116.143 | 113.421 | 109.570 | 8.983 | 9.144 | 8.688 | 2.345 |
| Total debt | 132.452 | 128.453 | 130.328 | 131.931 | 142.536 | 126.918 | 119.217 | 116.143 | 113.421 | 109.570 | 8.983 | 9.144 | 8.688 | 2.345 |
EBITDA margin
-119762800.0%
This company
15.8%
Market median
-757992505% vs market
20122025
Equity ratio
97.0%
This company
38.2%
Market median
+154% vs market
20122025
Return on equity
6.1%
This company
18.4%
Market median
-67% vs market
20122025
Net profit margin
472894700.0%
This company
8.1%
Market median
+5838206073% vs market
20122025
Asset turnover
-0.00×
This company
1.12×
Market median
-100% vs market
20122025
Debt / equity
0.03×
This company
0.62×
Market median
+95% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1978 | — | — | |
HP Audit | Audit | 1978 | — | — |
| Audit | 1978 | — | — | |
JN Management | Management | 2000 | — | — |
HN Management | Management | 1978 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1978 | — | — | |
| Chairman | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 1984 | |
| Individual | 20.0% | 20.0% | 2013 | |
| Individual | 20.0% | 20.0% | 2013 | |
MOLARCO FINANS A/S | Company | 15.0% | 15.0% | 2005 |
FAMILIEFOND AF 29/12 1979 | Company | 5.0% | 5.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
FAMILIEFOND AF 29/12 1979
MOLARCO FINANS A/S Board members of MOLARCO FINANS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Reg. revisor Flemming Thomsen | Audit | 0 companies |
| Henrik Pommerencke | Audit | 0 companies |
| Reg. revisor Henrik Pommerencke | Audit | 0 companies |
| John Nygaard Johansen | Management | 0 companies |
| Henrik Nygaard Johansen | Management | 0 companies |
| Jytte Johansen | Board of Directors | 0 companies |
| Jørgen Søtofte | Chairman | 0 companies |