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A/SActiveCVR 27197779Islevdalvej 110Removal services · NACE 4942Est. 20038 employees
Revenue 2024
DKK 6,1M
-15% vs 2023
EBITDA margin
48.8%
+5% vs 2023
Equity ratio
24.5%
Financial strength
Net profit 2024
DKK 33K
-71% vs 2023
| Revenue | DKK 6,1M | -15% |
| EBITDA | DKK 3M | +5% |
| Net profit | DKK 33K | -71% |
| Total assets | DKK 83,9M | -11% |
| Equity | DKK 20,6M | +5% |
| Employees | 8 | — |
Legal name
MØBELTRANSPORT DANMARK EJENDOMME A/S
CVR number
27197779
Legal form
Aktieselskab
NACE code
4942 · Removal services
Founded
27. maj 2003
Share capital
DKK 2.500.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene, eller af bestyrelsens formand i forening med 1 bestyrelsesmedlem, eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive transport- og opmagasineringsvirksomhed, herunder møbeltransport og dermed beslægtet virksomhed.
Address
Islevdalvej 110
Phone
+4570104400
Email
mobel@mobel.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 37.195 | 38.588 | — | 30.917 | 32.810 | 8.570 | 6.231 | 1.551 | 5.072 | 8.100 | 7.123 | 6.075 |
| Staff expenses | -28.834 | -27.494 | -27.750 | -20.853 | -25.256 | -10.033 | -1.887 | -2.720 | -2.993 | -5.368 | -4.296 | -3.110 |
| EBITDA | 8.361 | 11.094 | 4.595 | 9.638 | 7.554 | -1.474 | 4.344 | -1.175 | 2.028 | 2.732 | 2.827 | 2.965 |
| Depreciation & amort. | 3.856 | 4.461 | -4.590 | -4.503 | -3.862 | -4.037 | -2.218 | -1.997 | -1.054 | -1.282 | -1.530 | -1.731 |
| EBIT | 4.505 | 6.633 | 5 | 5.135 | 3.692 | -5.511 | 2.126 | -3.172 | 974 | 1.450 | 1.297 | 1.234 |
| Net financials | -2.203 | -2.352 | -3.290 | -3.094 | -873 | -1.922 | -1.949 | -992 | -837 | -1.072 | -1.151 | -1.186 |
| Profit before tax | 2.302 | 4.281 | 1.732 | 2.041 | 2.819 | -7.433 | 177 | -4.164 | 137 | 378 | 146 | 48 |
| Tax | -902 | 1.143 | 477 | 488 | 651 | -1.593 | 51 | -902 | 40 | 93 | 34 | 15 |
| Net profit | 3.204 | 3.138 | 1.255 | 1.553 | 2.168 | -5.840 | 126 | -3.262 | 97 | 285 | 112 | 33 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 183.574 | 128.590 | 117.404 | 126.561 | 119.063 | 103.528 | 87.233 | 90.527 | 93.968 | 95.111 | 93.990 | 83.888 |
| Equity | 80.773 | 24.061 | 22.249 | 24.043 | 26.019 | 20.394 | 20.800 | 16.899 | 16.497 | 15.465 | 19.623 | 20.588 |
| Long-term debt | 26.364 | 23.727 | 19.661 | 35.902 | 33.838 | 32.914 | 28.182 | 26.661 | 24.671 | 22.824 | 21.066 | 14.938 |
| Short-term debt | 62.234 | 66.569 | 61.297 | 52.449 | 44.469 | 35.952 | 23.470 | 33.895 | 39.607 | 43.734 | 38.791 | 33.231 |
| Total debt | 88.598 | 90.296 | 80.958 | 88.351 | 78.307 | 68.866 | 51.652 | 60.556 | 64.278 | 66.558 | 59.857 | 48.169 |
EBITDA margin
48.8%
This company
15.8%
Market median
+209% vs market
20132024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
20132024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
20132024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20132024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20132024
Debt / equity
3.07×
This company
0.62×
Market median
-395% vs market
20132024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NB Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BACH SALICATH DANMARK A/S | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MINDUS ApS
MØBELTRANSPORT DANMARK EJENDOMME A/S Board members of MØBELTRANSPORT DANMARK EJENDOMME A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Bach | Management | 0 companies |
| Bo Tornøe Nørholm | Chairman | 0 companies |
| Poul Erik Poulsen | Board of Directors | 0 companies |
| Alice Bach | Board of Directors | 0 companies |
| Elo Greve | Board of Directors | 0 companies |
| Jesper Kjer Rosenqvist | Board of Directors | 0 companies |
| René Christian Thomsen | Board of Directors | 0 companies |
| Ellen Thøgersen Bach | Board of Directors | 0 companies |
| Niels Rasmussen | Board of Directors | 0 companies |
| Jørgen Balle | Board of Directors | 0 companies |
| Jørgen Sørensen Bach | Board of Directors | 0 companies |