Riskpilot← Back to searchSign inGet full accessFLEMMING O. MØLLER ApS
APSActiveCVR 89630517Mileparken 13Wholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 19809 employees
Revenue 2024
DKK 5,5M
-27% vs 2023
EBITDA margin
18.2%
+4% vs 2023
Equity ratio
61.7%
Financial strength
Net profit 2024
DKK 643K
-30% vs 2023
| Revenue | DKK 5,5M | -27% |
| EBITDA | DKK 994K | +4% |
| Net profit | DKK 643K | -30% |
| Total assets | DKK 18,9M | +1% |
| Equity | DKK 11,7M | +6% |
| Employees | 9 | — |
Legal name
FLEMMING O. MØLLER ApS
CVR number
89630517
Legal form
Anpartsselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
24. marts 1980
Share capital
DKK 200.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er handel, byggeri, finansiering og udlejning
Address
Mileparken 13
Phone
+4533211621
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 | 10.207 | 8.905 | 5.283 | 6.133 | 4.907 | 5.256 | 5.446 | 7.398 | 8.368 | 12.628 | 8.930 | 7.471 | 5.453 |
| Staff expenses | -0 | -0 | -2.117 | -2.142 | -2.179 | -2.226 | -3.408 | -4.499 | -5.381 | -9.325 | -6.762 | -6.518 | -4.459 |
| EBITDA | 2.450 | 3.326 | 3.269 | 3.869 | 6.090 | 3.026 | 2.038 | 2.899 | 2.987 | 3.303 | 2.168 | 953 | 994 |
| Depreciation & amort. | -0 | -0 | 147 | -215 | 1.751 | -177 | -312 | -294 | -281 | -401 | -235 | -139 | -143 |
| EBIT | 2.450 | 3.326 | 3.122 | 3.653 | 4.339 | 2.849 | 1.726 | 2.605 | 2.706 | 2.903 | 1.932 | 815 | 850 |
| Net financials | -390 | -243 | -491 | -2.260 | -130 | -264 | -285 | -12 | -76 | 379 | -902 | 523 | -10 |
| Profit before tax | 2.059 | 3.083 | 2.631 | 1.393 | 4.209 | 2.585 | 1.441 | 2.594 | 2.630 | 3.281 | 1.030 | 1.338 | 841 |
| Tax | 521 | 1.779 | 832 | 176 | 882 | 598 | 423 | 581 | 589 | 743 | 138 | 414 | 197 |
| Net profit | 1.539 | 1.304 | 1.799 | 1.218 | 3.327 | 1.987 | 1.018 | 2.013 | 2.041 | 2.538 | 892 | 924 | 643 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 52.429 | 52.054 | 48.180 | 35.157 | 30.412 | 22.667 | 11.682 | 11.289 | 15.413 | 20.555 | 23.351 | 18.826 | 18.942 |
| Equity | 30.276 | 19.323 | 9.410 | 3.627 | 6.954 | 8.941 | 8.735 | 7.748 | 9.789 | 12.328 | 13.219 | 11.044 | 11.687 |
| Long-term debt | 11.503 | 14.069 | 26.008 | 13.177 | 0 | 0 | 0 | 0 | 0 | 0 | 165 | 0 | 0 |
| Short-term debt | 10.650 | 18.662 | 12.762 | 18.352 | 23.458 | 13.726 | 2.946 | 3.541 | 5.623 | 8.227 | 9.967 | 7.782 | 7.255 |
| Total debt | 22.153 | 32.731 | 38.770 | 31.530 | 23.458 | 13.726 | 2.946 | 3.541 | 5.623 | 8.227 | 10.132 | 7.782 | 7.255 |
EBITDA margin
18.2%
This company
15.8%
Market median
+15% vs market
20122024
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
20122024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
20122024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
20122024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
20122024
Debt / equity
0.62×
This company
0.62×
Market median
+0% 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 2020-07-01 – 2021-12-31
- 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 |
|---|---|---|---|---|
JR Audit | Audit | 1996 | — | — |
PF Audit | Audit | 1993 | — | — |
JJ Audit | Audit | 1999 | — | — |
FO Management | Management | 1980 | — | — |
LH Management | Management | 2013 | — | — |
BJ Audit | Audit | 1993 | — | — |
JR Audit | Audit | 1980 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
UNIK HOLDING ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 100.0% | 100.0% | 2019 | |
FLEMMING O. MØLLER HOLDING ApS | Company | 100.0% | 100.0% | 1999 |
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UNIK HOLDING ApS
FLEMMING O. MØLLER ApS Board members of FLEMMING O. MØLLER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| J.J.H. REVISION | Audit | 0 companies |
| PC FORUM a.m.b.a | Audit | 0 companies |
| Jens Jensen-Sondrup | Audit | 0 companies |
| Flemming Otto Møller | Management | 0 companies |
| Lise Holt Olesen | Management | 0 companies |
| Bent Jørgensen | Audit | 0 companies |
| J.J.H. REVISION ApS | Audit | 0 companies |