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Moser.dk Consulting ApS
APS
Active
CVR 40302263
Byparkvej 124, 2600
Glostrup
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2019 · 7 years old
1 employees
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Companies
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Computer consultancy and computer facilities management activities
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Moser.dk Consulting ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.727
1.912
1.406
1.578
1.660
Staff expenses
-1.157
-1.099
-1.089
-1.099
-1.238
EBITDA
571
813
317
479
422
Depreciation & amort.
-0
-2
-8
-8
-6
EBIT
571
811
309
471
416
Net financials
7
4
-3
-9
-6
Profit before tax
577
814
306
462
410
Tax
129
180
69
103
90
Net profit
449
634
236
359
319
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.233
2.020
1.876
1.808
1.650
Equity
1.685
1.536
1.552
1.431
1.184
Long-term debt
108
100
27
0
0
Short-term debt
440
384
296
375
466
Total debt
548
483
323
375
466
Financial ratios
5-year trend
EBITDA margin (of gross profit)
33,0 %
This company
2021
2025
Equity ratio
75,5 %
This company
38,2 %
Market median
This company
Market median
98% above market
2021
2025
Return on equity
26,6 %
This company
18,4 %
Market median
This company
Market median
45% above market
2021
2025
Net profit margin (of gross profit)
26,0 %
This company
2021
2025
Asset turnover (of gross profit)
0,77×
This company
2021
2025
Debt / equity
0,33×
This company
0,62×
Market median
This company
Market median
47% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
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 Moser.dk Consulting ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
