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Moesgaard Fyn ApS
APS
Active
CVR 41416696
Nyborgvej 6, 5540
Ullerslev
Service activities incidental to land transportation
·
NACE 5221
Est. 2020 · 6 years old
14 employees
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Moesgaard Fyn ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
2M
2020
3M
2021
3M
2022
6M
2023
5M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
0M
-100%
2022
1M
+100%
2023
0M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.360
3.280
3.328
5.750
5.456
Staff expenses
-2.055
-2.703
-3.244
-5.048
-5.643
EBITDA
305
577
84
702
-187
Depreciation & amort.
-215
-222
-218
-132
-88
EBIT
90
355
-134
570
-274
Net financials
-14
-57
-139
-264
-86
Profit before tax
76
299
-272
306
-361
Tax
3
63
-45
28
-0
Net profit
72
236
-228
278
-361
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.583
3.614
4.979
5.000
3.401
Equity
503
734
510
787
427
Long-term debt
3
0
2.933
1.763
1.223
Short-term debt
1.029
2.832
1.536
2.449
1.751
Total debt
1.032
2.832
4.469
4.212
2.975
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-3.4%
This company
2020
2024
Equity ratio
12.5%
This company
38.2%
Market median
-67% vs market
2020
2024
Return on equity
-84.6%
This company
18.4%
Market median
-560% vs market
2020
2024
Net profit margin (of gross profit)
-6.6%
This company
2020
2024
Asset turnover (of gross profit)
1.60×
This company
2020
2024
Debt / equity
6.97×
This company
0.62×
Market median
-1024% 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 Moesgaard Fyn ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
