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K.C. MØBLER ApS
APS
Active
CVR 21787906
Kabbelejevej 15, 2700
Brønshøj
Repair and maintenance of furniture and home furnishings
· NACE 9524
Est. 1999
3 employees
www.kc-moebler.dk
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Repair and maintenance of furniture and home furnishings
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K.C. MØBLER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.431
1.501
1.038
915
915
Staff expenses
-1.304
-1.403
-1.221
-1.116
-1.110
EBITDA
126
98
-183
-201
-195
Depreciation & amort.
-70
-70
-70
-70
-70
EBIT
56
28
-253
-272
-265
Net financials
-24
-20
-21
-30
-32
Profit before tax
32
8
-274
-302
-297
Tax
24
18
-42
6
-105
Net profit
8
-10
-231
-308
-192
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.484
3.481
3.374
3.215
3.178
Equity
854
844
613
305
113
Long-term debt
1.359
1.219
1.085
951
817
Short-term debt
1.129
1.276
1.576
1.854
2.248
Total debt
2.489
2.495
2.661
2.805
3.065
Financial ratios
5-year trend
EBITDA margin
-21.3%
This company
15.8%
Market median
-235% vs market
2020
2024
Equity ratio
3.6%
This company
38.2%
Market median
-91% vs market
2020
2024
Return on equity
-170.0%
This company
18.4%
Market median
-1024% vs market
2020
2024
Net profit margin
-21.0%
This company
8.1%
Market median
-359% vs market
2020
2024
Asset turnover
0.29×
This company
1.12×
Market median
-74% vs market
2020
2024
Debt / equity
27.12×
This company
0.62×
Market median
-4274% 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 K.C. MØBLER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
