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MOSEGÅRDS AUTOLAKERING ApS
APS
Active
CVR 10314046
Smedevej 10, 6740
Bramming
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 1986 · 39 years old
28 employees
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Repair and maintenance of motor vehicles
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MOSEGÅRDS AUTOLAKERING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
8M
2021
9M
2022
10M
2023
12M
2024
12M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.957
9.062
9.567
12.119
12.081
Staff expenses
-6.839
-7.484
-8.499
-9.566
-10.468
EBITDA
1.201
1.578
1.037
2.487
1.613
Depreciation & amort.
-717
-784
-972
-878
-843
EBIT
484
794
65
1.609
771
Net financials
-97
181
-186
-210
-194
Profit before tax
387
975
-121
1.399
577
Tax
56
232
-11
332
149
Net profit
330
743
-110
1.067
428
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.016
11.100
11.100
11.929
11.701
Equity
2.251
2.993
2.883
2.950
3.378
Long-term debt
5.643
4.914
4.649
4.331
4.056
Short-term debt
3.090
3.163
3.568
4.648
4.267
Total debt
8.732
8.076
8.217
8.979
8.323
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.4%
This company
2021
2025
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
2021
2025
Return on equity
12.7%
This company
18.4%
Market median
+31% vs market
2021
2025
Net profit margin (of gross profit)
3.5%
This company
2021
2025
Asset turnover (of gross profit)
1.03×
This company
2021
2025
Debt / equity
2.46×
This company
0.62×
Market median
-297% vs 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 MOSEGÅRDS AUTOLAKERING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
