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FLEMMING O. MØLLER ApS
APS
Active
CVR 89630517
Mileparken 13, 2740
Skovlunde
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1980 · 46 years old
8 employees
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Denmark
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Companies
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Wholesale of hardware, plumbing and heating equipment and supplies
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FLEMMING O. MØLLER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
8M
2020
13M
2021
9M
2022
7M
2023
5M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
3M
0%
2021
2M
-33%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
8.368
12.628
8.930
7.471
5.453
Staff expenses
-5.381
-9.325
-6.762
-6.518
-4.459
EBITDA
2.987
3.303
2.168
953
994
Depreciation & amort.
-281
-401
-235
-139
-143
EBIT
2.706
2.903
1.932
815
850
Net financials
-76
379
-902
523
-10
Profit before tax
2.630
3.281
1.030
1.338
841
Tax
589
743
138
414
197
Net profit
2.041
2.538
892
924
643
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
15.413
20.555
23.351
18.826
18.942
Equity
9.789
12.328
13.219
11.044
11.687
Long-term debt
0
0
165
0
0
Short-term debt
5.623
8.227
9.967
7.782
7.255
Total debt
5.623
8.227
10.132
7.782
7.255
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.2%
This company
2020
2024
Equity ratio
61.7%
This company
38.2%
Market median
+62% vs market
2020
2024
Return on equity
5.5%
This company
18.4%
Market median
-70% vs market
2020
2024
Net profit margin (of gross profit)
11.8%
This company
2020
2024
Asset turnover (of gross profit)
0.29×
This company
2020
2024
Debt / equity
0.62×
This company
0.62×
Market median
+0% vs market
2020
2024
Annual reports & filings
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 2020-07-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on FLEMMING O. MØLLER ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
