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MOLECULE CONSULTANCY A/S
A/S
Active
Reklamebeskyttelse
CVR 28515766
Dampfærgevej 27, 2100
København Ø
Public relations and communication activities
·
NACE 7330
Est. 2005 · 21 years old
23 employees
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Public relations and communication activities
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MOLECULE CONSULTANCY A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
10M
21M
31M
41M
22M
2020
36M
2021
36M
2022
16M
2023
14M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2020
7M
+133%
2021
4M
-43%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
21.537
36.106
35.506
16.327
14.371
Staff expenses
-11.051
-16.925
-17.181
-15.940
-14.257
EBITDA
3.465
7.305
4.181
387
114
Depreciation & amort.
-0
-0
-0
-4
-17
EBIT
3.465
7.305
4.181
383
97
Net financials
-49
-61
-41
110
62
Profit before tax
3.416
7.244
4.140
493
159
Tax
752
1.596
923
88
37
Net profit
2.664
5.648
3.217
405
122
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
22.466
21.349
14.299
16.932
11.825
Equity
3.414
6.398
3.967
1.155
872
Long-term debt
646
0
0
0
0
Short-term debt
18.017
14.463
9.973
15.505
10.694
Total debt
18.663
14.463
9.973
15.505
10.694
Financial ratios
5-year trend
EBITDA-margin
0.8%
This company
15.8%
Market median
-95% vs market
2020
2024
Soliditetsgrad
7.4%
This company
38.2%
Market median
-81% vs market
2020
2024
Egenkapitalforrentning
14.0%
This company
18.4%
Market median
+24% vs market
2020
2024
Nettoresultatgrad
0.8%
This company
8.1%
Market median
-90% vs market
2020
2024
Aktivomsætning
1.22×
This company
1.12×
Market median
+9% vs market
2020
2024
Gæld/egenkapital
12.56×
This company
0.62×
Market median
-1926% 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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MOLECULE CONSULTANCY 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
