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MOSEHUSETS KØBMANDSHANDEL ApS
APS
Active
CVR 36020806
Dyndetvej 30, 4140
Borup
Retail sale of other food
· NACE 4727
Est. 2014
24 employees
mosehuset.dk
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MOSEHUSETS KØBMANDSHANDEL ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.778
1.944
1.856
1.865
2.373
Staff expenses
-1.238
-1.912
-1.611
-1.620
-1.859
EBITDA
541
32
245
245
514
Depreciation & amort.
-57
-54
-46
-43
-53
EBIT
484
-23
199
201
461
Net financials
-107
-104
-116
-120
-171
Profit before tax
376
-126
83
81
290
Tax
-69
-25
46
25
70
Net profit
445
-101
38
57
220
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
3.628
3.380
3.476
3.579
3.957
Equity
1.311
1.210
1.248
1.305
1.525
Long-term debt
817
756
652
675
1.008
Short-term debt
1.334
1.273
1.415
1.436
1.262
Total debt
2.151
2.029
2.067
2.111
2.270
Financial ratios
5-year trend
EBITDA margin
21.7%
This company
15.8%
Market median
+37% vs market
2020
2024
Equity ratio
38.5%
This company
38.2%
Market median
+1% vs market
2020
2024
Return on equity
14.5%
This company
18.4%
Market median
+21% vs market
2020
2024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
2020
2024
Asset turnover
0.60×
This company
1.12×
Market median
-46% vs market
2020
2024
Debt / equity
1.59×
This company
0.62×
Market median
-156% 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 MOSEHUSETS KØBMANDSHANDEL ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
