CVR 19226980Public limited company (A/S)Landskabspleje (813000)RoskildeFounded 17 Apr 1996
Employees
152
CVR registry, Aug 2026
+12 (+8.6%) over 12 months
Revenue
367.9M
DKK, annual report 2025
+15.8% on 2024
Result
+10.7M
DKK, annual report 2025
Equity
38.4M
DKK, annual report 2025
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about MALMOS A/S, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexARMORICA DANMARK ApSCVR 40895493, 100% of capital and votes, since 16 Jan 2020
Rasmus Karkovsince 1 Apr 2026
CVR 40895493100% of capital and votessince 16 Jan 2020
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 33956827100% of capital and votes30 Sep 2011 to 16 Jan 2020
Ultimate controller
IDVERDE Société par actions simplifiée á associé unique
Holds 66.7% to under 90% of capital and votes in ARMORICA DANMARK ApS, since 28 Oct 2019
Holding company
CVR 40895493Private limited company (ApS)
Holds 100% of capital and votes in MALMOS A/S, since 16 Jan 2020
This company
MALMOS A/S
CVR 19226980
CVR records founders at incorporation. It does not record whether they are alive or still involved.
5 Feb 2014 to 2 Nov 2026.
17 Apr 1996 to 2 Nov 2026.
| Metric | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 212,646 | 228,893 | 257,165 | 317,666 | 367,869 |
| Operating profit | +21,388 | +17,869 | +14,647 | +19,898 | +14,181 |
| Result for the year | +15,590 | +13,613 | +10,000 | +15,329 | +10,748 |
| Equity | 33,202 | 30,815 | 28,315 | 35,644 | 38,392 |
| Total assets | 127,766 | 123,480 | 128,876 | 154,856 | 175,830 |
| Employees (average) | 96 | 98 | 107 | 111 | 127 |
| Credit metrics (Dandex calculations) | |||||
| Revenue growth (omsætningsvækst) | 9.2% | 7.6% | 12.4% | 23.5% | 15.8% |
| EBIT margin (overskudsgrad) | 10.1% | 7.8% | 5.7% | 6.3% | 3.9% |
| EBITDA | 26,735 | 23,310 | 21,064 | 27,574 | 23,153 |
| EBITDA margin | 12.6% | 10.2% | 8.2% | 8.7% | 6.3% |
| Employee growth (vækst i antal ansatte) | 4.4% | 2.1% | 9.2% | 3.7% | 14.4% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 2,117 | 1,677 | 22,730 | 52,679 | 61,027 |
| Gearing, NIBD / EBITDA | 0.1x | 0.1x | 1.1x | 1.9x | 2.6x |
| ROIC (afkast af investeret kapital) | 71% | 41.1% | 27.3% | 22% | 11.8% |
| Capex (investeringer i anlægsaktiver) | 7,224 | 10,802 | 12,508 | 17,406 | 19,147 |
| Capex % of sales (investeringer i procent af omsætningen) | 3.4% | 4.7% | 4.9% | 5.5% | 5.2% |
| FCFF / EBITDA (pengestrømskonvertering) | 39.4% | 52.1% | 14.6% | 22.6% | -5.5% |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -17,875 | -16,159 | -5,804 | -12,232 | -2,632 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions.
Annual report 2025
1 Jan 2025 to 31 Dec 2025, published 1 Jul 2026
Annual report 2024
1 Jan 2024 to 31 Dec 2024, published 15 Apr 2025
Annual report 2023
1 Jan 2023 to 31 Dec 2023, published 22 Apr 2024
Annual report 2022
1 Jan 2022 to 31 Dec 2022, published 29 Mar 2023
Annual report 2021
1 Jan 2021 to 31 Dec 2021, published 28 Mar 2022
6 registered in CVR.
P-number 1020028889Hasselholmvej 2, 4200 Slagelse
P-number 1030835855Pioner Alle 14, 9200 Aalborg SV
P-number 1007581684Hovedgaden 92, 4490 Jerslev Sjælland
P-number 1015938443Gammel Marbjergvej 11, 4000 Roskilde
P-number 1003782012Hovedgaden 92, 4490 Jerslev
P-number 1030835847Rosbjergvej 5, 8220 Brabrand
