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Mavol Services ApS
APS
Active
Advertising protection
CVR 41039817
Akelejevej 29, 3450
Allerød
Combined facilities support activities
·
NACE 8110
Est. 2019 · 6 years old
6 employees
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Combined facilities support activities
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Mavol Services 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: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
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: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.792
1.933
1.828
912
1.827
Staff expenses
-1.506
-1.203
-939
-847
-1.614
EBITDA
286
730
889
65
212
Depreciation & amort.
-155
-101
-62
-13
-0
EBIT
131
628
826
52
212
Net financials
-3
-5
-16
-11
-9
Profit before tax
129
623
810
41
203
Tax
29
138
170
7
45
Net profit
99
485
640
35
158
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.661
1.682
1.635
824
504
Equity
1.217
1.240
873
233
198
Long-term debt
0
0
0
0
0
Short-term debt
396
399
730
584
306
Total debt
396
399
730
584
306
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16,0 %
This company
2021
2025
Equity ratio
73,3 %
This company
38,2 %
Market median
This company
Market median
92% above market
2021
2025
Return on equity
8,2 %
This company
18,4 %
Market median
This company
Market median
55% below market
2021
2025
Net profit margin (of gross profit)
5,5 %
This company
2021
2025
Asset turnover (of gross profit)
1,08×
This company
2021
2025
Debt / equity
0,36×
This company
0,62×
Market median
This company
Market median
42% 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 2020-01-01 – 2021-06-30
View
PDF
More on Mavol Services ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
