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Movicare ApS
APS
Active
Advertising protection
CVR 39582805
Industriholmen 80, 2650
Hvidovre
Non-scheduled passenger transport by road
·
NACE 4932
Est. 2018 · 8 years old
21 employees
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Movicare ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
0M
2021
1M
2022
3M
2022
13M
2023
20M
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
0M
2021
1M
+100%
2022
1M
0%
2022
5M
+400%
2023
4M
-20%
2024
Income statement
DKK thousands
Item
2021
2022
2022
2023
2024
Gross profit
244
1.371
2.606
13.128
20.226
Staff expenses
-201
-812
-1.335
-8.584
-16.522
EBITDA
43
559
1.271
4.516
3.704
Depreciation & amort.
-0
-0
-19
-50
-55
EBIT
43
559
1.253
4.466
3.649
Net financials
-12
-13
-3
-62
-435
Profit before tax
31
546
1.250
4.404
3.214
Tax
6
121
276
983
739
Net profit
25
425
974
3.421
2.475
Balance sheet
DKK thousands
Item
2021
2022
2022
2023
2024
Total assets
3.115
4.310
7.220
13.584
15.844
Equity
56
481
1.455
4.726
7.201
Long-term debt
0
121
0
0
0
Short-term debt
3.059
3.708
5.752
8.555
8.274
Total debt
3.059
3.829
5.752
8.555
8.274
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.3%
This company
2021
2024
Equity ratio
45.5%
This company
38.2%
Market median
+19% vs market
2021
2024
Return on equity
34.4%
This company
18.4%
Market median
+87% vs market
2021
2024
Net profit margin (of gross profit)
12.2%
This company
2021
2024
Asset turnover (of gross profit)
1.28×
This company
2021
2024
Debt / equity
1.20×
This company
0.62×
Market median
-94% vs market
2021
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 2022-07-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Movicare ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
