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MØBELTRANSPORT DANMARK EJENDOMME A/S
A/S
Active
CVR 27197779
Islevdalvej 110, 2610
Rødovre
Removal services
·
NACE 4942
Est. 2003 · 23 years old
8 employees
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Denmark
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Removal services
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MØBELTRANSPORT DANMARK EJENDOMME A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
2M
2020
5M
2021
8M
2022
7M
2023
6M
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
-1M
2020
2M
+300%
2021
3M
+50%
2022
3M
0%
2023
3M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.551
5.072
8.100
7.123
6.075
Staff expenses
-2.720
-2.993
-5.368
-4.296
-3.110
EBITDA
-1.175
2.028
2.732
2.827
2.965
Depreciation & amort.
-1.997
-1.054
-1.282
-1.530
-1.731
EBIT
-3.172
974
1.450
1.297
1.234
Net financials
-992
-837
-1.072
-1.151
-1.186
Profit before tax
-4.164
137
378
146
48
Tax
-902
40
93
34
15
Net profit
-3.262
97
285
112
33
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
90.527
93.968
95.111
93.990
83.888
Equity
16.899
16.497
15.465
19.623
20.588
Long-term debt
26.661
24.671
22.824
21.066
14.938
Short-term debt
33.895
39.607
43.734
38.791
33.231
Total debt
60.556
64.278
66.558
59.857
48.169
Financial ratios
5-year trend
EBITDA margin (of gross profit)
48.8%
This company
2020
2024
Equity ratio
24.5%
This company
38.2%
Market median
-36% vs market
2020
2024
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2020
2024
Net profit margin (of gross profit)
0.5%
This company
2020
2024
Asset turnover (of gross profit)
0.07×
This company
2020
2024
Debt / equity
3.07×
This company
0.62×
Market median
-395% 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 MØBELTRANSPORT DANMARK EJENDOMME 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
