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MOLDAU ApS
APS
Active
Reklamebeskyttelse
CVR 33771010
Rundbjerg 7, 6100
Haderslev
Wholesale of solid, liquid and gaseous fuels and related products
·
NACE 4681
Est. 2011 · 14 years old
2 employees
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Denmark
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Companies
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Wholesale of solid, liquid and gaseous fuels and related products
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MOLDAU ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
3M
2022
2M
2023
2M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.278
1.456
2.981
2.057
2.151
Staff expenses
-269
-260
-711
-1.093
-1.373
EBITDA
1.009
1.196
2.270
964
777
Depreciation & amort.
-445
-471
-565
-655
-504
EBIT
565
725
1.705
310
273
Net financials
1.793
1.822
1.793
-298
1.734
Profit before tax
2.358
2.547
3.498
12
2.006
Tax
79
120
330
3
3
Net profit
2.279
2.427
3.168
9
2.003
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.131
11.965
13.078
12.586
12.381
Equity
6.142
6.569
7.737
5.746
7.749
Long-term debt
4.997
4.084
3.344
5.900
3.900
Short-term debt
847
1.143
1.790
729
525
Total debt
5.844
5.226
5.134
6.629
4.425
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
36.1%
This company
2020
2024
Soliditetsgrad
62.6%
This company
38.2%
Market median
+64% vs market
2020
2024
Egenkapitalforrentning
25.9%
This company
18.4%
Market median
+41% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
93.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.17×
This company
2020
2024
Gæld/egenkapital
0.60×
This company
0.62×
Market median
+3% 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 MOLDAU ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
