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Møller & Rothe A/S
A/S
Active
CVR 10183839
Baltikavej 7, 2150
Nordhavn
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 1986 · 40 years old
15 employees
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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Møller & Rothe A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
20M
15M
10M
5M
0M
2021: 15M
15M
2021
2022: 15M (0% vs 2021)
15M
0%
2022
2023: 16M (+7% vs 2022)
16M
+7%
2023
2024: 12M (-25% vs 2023)
12M
-25%
2024
2025: 15M (+25% vs 2024)
15M
+25%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 5M (-29% vs 2022)
5M
-29%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
2025: 4M (+33% vs 2024)
4M
+33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
15.385
11.597
15.650
14.551
15.251
Staff expenses
-11.525
-8.701
-10.392
-8.048
-7.850
EBITDA
3.598
2.896
5.136
6.503
7.401
Depreciation & amort.
-384
-541
-510
-529
-485
EBIT
3.214
2.355
4.626
5.974
6.916
Net financials
-137
371
452
-273
75
Profit before tax
3.077
2.726
5.077
5.701
6.991
Tax
690
612
1.138
1.252
1.550
Net profit
2.387
2.114
3.940
4.449
5.441
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
19.733
24.166
23.855
19.797
19.301
Equity
7.887
7.614
9.602
10.111
8.662
Long-term debt
0
0
0
0
0
Short-term debt
11.775
16.447
14.112
9.497
10.455
Total debt
11.775
16.447
14.112
9.497
10.455
Financial ratios
5-year trend
EBITDA margin (of gross profit)
23,4 %
This company
2021
2025
Equity ratio
40,0 %
This company
38,2 %
Market median
This company
Market median
5% above market
2021
2025
Return on equity
30,3 %
This company
18,4 %
Market median
This company
Market median
65% above market
2021
2025
Net profit margin (of gross profit)
15,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,78×
This company
2021
2025
Debt / equity
1,50×
This company
0,62×
Market median
This company
Market median
142% above market
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 Møller & Rothe 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
