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Moranti Services A/S
A/S
Active
CVR 38145622
Ørestads Boulevard 67, 2300
København S
Activities of call centres
·
NACE 8220
Est. 2016 · 9 years old
58 employees
www.moranti.com
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Moranti Services A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
33M
44M
38M
2021
23M
2022
20M
2023
20M
2024
20M
2025
EBITDA
DKK millions
20M
15M
10M
5M
0M
16M
2021
4M
-75%
2022
2M
-50%
2023
3M
+50%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
37.748
22.695
20.299
20.481
20.053
Staff expenses
-21.336
-19.178
-18.158
-17.365
-16.327
EBITDA
16.412
3.517
2.141
3.116
3.725
Depreciation & amort.
133
47
-0
-0
16
EBIT
16.279
3.471
2.141
3.116
3.709
Net financials
-63
-62
119
205
100
Profit before tax
16.216
3.408
2.260
3.322
3.809
Tax
3.550
765
544
754
-0
Net profit
12.667
2.643
1.716
2.568
2.961
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
26.435
14.367
14.598
16.360
14.665
Equity
17.731
10.375
10.091
12.658
10.619
Long-term debt
0
0
0
0
0
Short-term debt
7.394
3.556
4.306
3.332
3.676
Total debt
7.394
3.556
4.306
3.332
3.676
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.6%
This company
2021
2025
Equity ratio
72.4%
This company
38.2%
Market median
+90% vs market
2021
2025
Return on equity
27.9%
This company
18.4%
Market median
+52% vs market
2021
2025
Net profit margin (of gross profit)
14.8%
This company
2021
2025
Asset turnover (of gross profit)
1.37×
This company
2021
2025
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs 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 Moranti Services 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
