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Molo A/S
A/S
Active
Reklamebeskyttelse
CVR 27229166
Rentemestervej 49, 2400
København NV
Retail sale of clothing
·
NACE 4771
Est. 2003 · 23 years old
144 ansatte
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Retail sale of clothing
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Molo A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
65M
49M
33M
16M
0M
43M
2021
44M
+2%
2022
52M
+18%
2023
50M
-4%
2024
52M
+4%
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
6M
2021
5M
-17%
2022
9M
+80%
2023
8M
-11%
2024
9M
+13%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
42.688
43.585
52.224
49.756
52.215
Staff expenses
-32.879
-38.662
-42.802
-41.874
-42.921
EBITDA
6.068
4.924
9.422
7.881
8.648
Depreciation & amort.
-2.399
-2.052
-1.941
-1.644
-1.237
EBIT
3.669
2.872
7.480
6.238
7.411
Net financials
384
9
-233
-3.510
-5.179
Profit before tax
4.052
2.881
7.808
3.262
2.479
Tax
350
61
1.204
777
-180
Net profit
3.702
2.820
6.603
2.484
2.658
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
136.108
165.315
168.595
175.607
166.415
Equity
66.255
72.421
77.701
81.461
82.066
Long-term debt
2.334
2.374
2.457
2.534
2.626
Short-term debt
66.200
90.226
88.197
91.417
81.221
Total debt
68.535
92.600
90.654
93.950
83.848
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.6%
Denne virksomhed
2021
2025
Soliditetsgrad
49.3%
Denne virksomhed
38.2%
Markedsmedian
29% over markedet
2021
2025
Egenkapitalforrentning
3.2%
Denne virksomhed
18.4%
Markedsmedian
83% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.1%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.31×
Denne virksomhed
2021
2025
Gæld/egenkapital
1.03×
Denne virksomhed
0.62×
Markedsmedian
66% over markedet
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 Molo A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
