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Mosaikhjørnet A/S
A/S
Active
Advertising protection
CVR 30717201
Kirkebjerg Parkvej 1, 2600
Glostrup
Wholesale of wood, construction materials and sanitary equipment
·
NACE 4683
Est. 2007 · 19 years old
24 employees
www.mosaikhjornet.dk
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Denmark
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Companies
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Wholesale of wood, construction materials and sanitary equipment
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Mosaikhjørnet A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
16M
11M
5M
0M
2021: 17M
17M
2021
2022: 14M (-18% vs 2021)
14M
-18%
2022
2023: 11M (-21% vs 2022)
11M
-21%
2023
2024: 10M (-9% vs 2023)
10M
-9%
2024
2025: 10M (0% vs 2024)
10M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.300
10.141
10.920
13.661
16.662
Staff expenses
-9.022
-9.272
-10.241
-13.173
-13.694
EBITDA
1.278
868
679
488
2.969
Depreciation & amort.
-764
-849
-390
-468
-477
EBIT
514
19
289
20
2.491
Net financials
7
0
82
-21
74
Profit before tax
522
20
371
-1
2.566
Tax
118
9
85
-4
567
Net profit
404
11
286
3
1.998
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
15.887
16.125
15.636
14.665
16.865
Equity
10.654
10.251
10.240
9.954
10.950
Long-term debt
0
0
0
0
0
Short-term debt
5.181
5.772
5.382
4.705
5.897
Total debt
5.181
5.772
5.382
4.705
5.897
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,4 %
This company
2021
2025
Equity ratio
67,1 %
This company
38,2 %
Market median
This company
Market median
76% above market
2021
2025
Return on equity
3,8 %
This company
18,4 %
Market median
This company
Market median
79% below market
2021
2025
Net profit margin (of gross profit)
3,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,65×
This company
2021
2025
Debt / equity
0,49×
This company
0,62×
Market median
This company
Market median
21% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Mosaikhjørnet A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
