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A/SActiveCVR 28305265Islevdalvej 110Removal services · NACE 4942Est. 200445 employees
Revenue 2024
DKK 9,2M
-10% vs 2023
EBITDA margin
13.8%
+11% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
DKK 501K
+88% vs 2023
| Revenue | DKK 9,2M | -10% |
| EBITDA | DKK 1,3M | +11% |
| Net profit | DKK 501K | +88% |
| Total assets | DKK 19,4M | -19% |
| Equity | DKK 10,3M | +5% |
| Employees | 45 | — |
Legal name
Møbeltransport Danmark A/S
CVR number
28305265
Legal form
Aktieselskab
NACE code
4942 · Removal services
Founded
29. november 2004
Share capital
DKK 900.000
Employees
45 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af en direktør
Company purpose
Selskabets formål er at drive flytteforretning, opbevaring og hermed beslægtet virksomhed.
Address
Islevdalvej 110
Email
info@mobel.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.434 | -11.938 | 6.309 | — | 9.112 | 8.590 | 14.226 | 14.349 | 15.695 | 12.966 | 13.973 | 10.164 | 9.165 |
| Staff expenses | -10.359 | -10.526 | -8.916 | -3.373 | -6.679 | -6.434 | -11.295 | -11.474 | -10.924 | -10.235 | -10.716 | -9.018 | -7.897 |
| EBITDA | 75 | 714 | -2.607 | 1.604 | 2.433 | 2.156 | 2.931 | 2.875 | 4.771 | 2.731 | 3.257 | 1.146 | 1.268 |
| Depreciation & amort. | -910 | -772 | 610 | 750 | -684 | -1.128 | -1.765 | -1.554 | -1.573 | -1.339 | -1.567 | -879 | -704 |
| EBIT | -835 | -58 | -3.217 | 854 | 1.749 | 1.028 | 1.166 | 1.321 | 3.198 | 1.392 | 1.690 | 267 | 564 |
| Net financials | -193 | -415 | -216 | -179 | -214 | -56 | -284 | 120 | -102 | -150 | -95 | 66 | 72 |
| Profit before tax | -1.028 | -473 | -3.433 | 675 | 1.535 | 972 | 882 | 1.441 | 3.096 | 1.242 | 1.595 | 333 | 636 |
| Tax | -190 | -169 | -799 | 203 | 342 | 216 | 212 | 328 | 682 | 277 | 341 | 66 | 135 |
| Net profit | -838 | -303 | -2.633 | 472 | 1.193 | 756 | 670 | 1.113 | 2.414 | 965 | 1.254 | 267 | 501 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.599 | 7.545 | 4.320 | 7.590 | 9.350 | 19.697 | 29.166 | 22.217 | 24.482 | 25.801 | 25.290 | 24.001 | 19.353 |
| Equity | 985 | 1.288 | -1.345 | 1.127 | 2.320 | 3.076 | 3.746 | 4.859 | 7.273 | 8.238 | 9.493 | 9.760 | 10.261 |
| Long-term debt | 937 | -821 | 1.075 | 1.338 | 980 | 1.929 | 2.153 | 2.078 | 2.937 | 2.568 | 641 | 0 | 0 |
| Short-term debt | 4.091 | -4.935 | 4.590 | 5.125 | 6.050 | 14.692 | 23.267 | 15.231 | 14.074 | 14.320 | 14.515 | 13.629 | 8.402 |
| Total debt | 5.028 | -5.756 | 5.665 | 6.463 | 7.030 | 16.621 | 25.420 | 17.309 | 17.011 | 16.888 | 15.156 | 13.629 | 8.402 |
EBITDA margin
13.8%
This company
15.8%
Market median
-13% vs market
20122024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20122024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
20122024
Net profit margin
5.5%
This company
8.1%
Market median
-32% vs market
20122024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20122024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20122024
- 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 2014-07-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FI Management | Management | 2004 | — | — |
LS Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
NB Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BACH SALICATH DANMARK A/S | Company | 100.0% | 100.0% | 2014 |
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MINDUS ApS
Møbeltransport Danmark A/S Board members of Møbeltransport Danmark A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Frank Iwan Jensen | Management | 0 companies |
| Leif Sigsgaard Jensen | Chief Executive Officer | 0 companies |
| Niels Bach | Management | 0 companies |
| Bo Tornøe Nørholm | Chairman | 0 companies |
| Inge Marie Sigsgaard Jensen | Board of Directors | 0 companies |
| Anette Munkgaard | Chairman | 0 companies |
| Ellen Thøgersen Bach | Board of Directors | 0 companies |
| Steen Sigsgaard Jensen | Board of Directors | 0 companies |