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Møbeltransport Danmark A/S
A/S
Active
Advertising protection
CVR 28305265
Islevdalvej 110, 2610
Rødovre
Removal services
·
NACE 4942
Est. 2004 · 21 years old
41 employees
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Removal services
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Møbeltransport Danmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
16M
2020
13M
2021
14M
2022
10M
2023
9M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2020
3M
-40%
2021
3M
0%
2022
1M
-67%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
15.695
12.966
13.973
10.164
9.165
Staff expenses
-10.924
-10.235
-10.716
-9.018
-7.897
EBITDA
4.771
2.731
3.257
1.146
1.268
Depreciation & amort.
-1.573
-1.339
-1.567
-879
-704
EBIT
3.198
1.392
1.690
267
564
Net financials
-102
-150
-95
66
72
Profit before tax
3.096
1.242
1.595
333
636
Tax
682
277
341
66
135
Net profit
2.414
965
1.254
267
501
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
24.482
25.801
25.290
24.001
19.353
Equity
7.273
8.238
9.493
9.760
10.261
Long-term debt
2.937
2.568
641
0
0
Short-term debt
14.074
14.320
14.515
13.629
8.402
Total debt
17.011
16.888
15.156
13.629
8.402
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.8%
This company
2020
2024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
2020
2024
Return on equity
4.9%
This company
18.4%
Market median
-73% vs market
2020
2024
Net profit margin (of gross profit)
5.5%
This company
2020
2024
Asset turnover (of gross profit)
0.47×
This company
2020
2024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 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
