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MOVIANTO NORDIC ApS
APS
Active
CVR 32471404
Egedesvej 42, 4600
Køge
Warehousing and storage
·
NACE 5210
Est. 2009 · 16 years old
56 employees
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MOVIANTO NORDIC ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
70M
52M
35M
17M
0M
2021: 42M
42M
2021
2022: 46M (+10% vs 2021)
46M
+10%
2022
2023: 48M (+4% vs 2022)
48M
+4%
2023
2024: 56M (+17% vs 2023)
56M
+17%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
DKK millions
26M
20M
13M
7M
0M
2021: 12M
12M
2021
2022: 16M (+33% vs 2021)
16M
+33%
2022
2023: 12M (-25% vs 2022)
12M
-25%
2023
2024: 21M (+75% vs 2023)
21M
+75%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
54
55.771
48.032
46.339
42.014
Staff expenses
-38
-35.145
-36.478
-30.504
-29.931
EBITDA
16
20.626
11.554
15.835
12.083
Depreciation & amort.
-2
-1.633
-1.420
-1.231
-2.614
EBIT
14
18.993
10.134
14.604
9.469
Net financials
-1
2.402
816
1.458
-2.445
Profit before tax
13
21.395
10.950
16.062
7.024
Tax
3
4.770
2.413
953
-0
Net profit
10
16.625
8.537
15.109
7.024
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
601
620.741
499.439
497.990
385.606
Equity
100
89.675
73.052
64.515
49.409
Long-term debt
4
7.433
7.472
0
0
Short-term debt
497
522.733
417.565
432.125
334.847
Total debt
500
530.166
425.037
432.125
334.847
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29,8 %
This company
2021
2025
Equity ratio
16,6 %
This company
38,2 %
Market median
This company
Market median
57% below market
2021
2025
Return on equity
10,3 %
This company
18,4 %
Market median
This company
Market median
44% below market
2021
2025
Net profit margin (of gross profit)
19,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,09×
This company
2021
2025
Debt / equity
5,02×
This company
0,62×
Market median
This company
Market median
710% above 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 MOVIANTO NORDIC ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
