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MV TRÆBYG ApS
APS
Active
CVR 27020887
Søgårdsvej 28, 7900
Nykøbing M
Joinery installation
·
NACE 4332
Est. 2003 · 23 years old
11 employees
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Denmark
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Companies
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Joinery installation
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MV TRÆBYG ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2020: 6M
6M
2020
2021: 7M (+17% vs 2020)
7M
+17%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 5M (-17% vs 2023)
5M
-17%
2024
EBITDA
DKK millions
2M
2M
1M
1M
0M
2020: 2M
2M
2020
2021: 2M (0% vs 2020)
2M
0%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
5.214
6.304
6.135
6.959
6.454
Staff expenses
-4.646
-5.043
-5.125
-5.134
-4.537
EBITDA
568
1.261
1.010
1.825
1.918
Depreciation & amort.
-238
-251
-243
-261
-188
EBIT
329
1.011
767
1.564
1.730
Net financials
414
186
-594
346
-69
Profit before tax
743
1.196
173
1.910
1.661
Tax
164
264
38
420
366
Net profit
579
933
135
1.490
1.295
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
10.843
14.617
13.085
14.672
12.407
Equity
6.214
7.635
6.702
6.568
5.078
Long-term debt
0
0
0
0
0
Short-term debt
4.629
6.982
6.383
8.104
7.329
Total debt
4.629
6.982
6.383
8.104
7.329
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,9 %
This company
2020
2024
Equity ratio
57,3 %
This company
38,2 %
Market median
This company
Market median
50% above market
2020
2024
Return on equity
9,3 %
This company
18,4 %
Market median
This company
Market median
49% below market
2020
2024
Net profit margin (of gross profit)
11,1 %
This company
2020
2024
Asset turnover (of gross profit)
0,48×
This company
2020
2024
Debt / equity
0,74×
This company
0,62×
Market median
This company
Market median
19% above 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 MV TRÆBYG ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
