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Flyttefirmaet Aarsland A/S
A/S
Active
CVR 76578818
Hedelundvej 7, 6705
Esbjerg Ø
Removal services
·
NACE 4942
Est. 1984 · 41 years old
9 employees
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Removal services
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Flyttefirmaet Aarsland A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 6M (+20% vs 2021)
6M
+20%
2022
2023: 6M (0% vs 2022)
6M
0%
2023
2024: 6M (0% vs 2023)
6M
0%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.985
6.229
6.143
5.709
4.851
Staff expenses
-5.284
-5.679
-4.921
-4.352
-3.623
EBITDA
700
549
1.202
1.357
1.228
Depreciation & amort.
-173
-143
-298
-317
-350
EBIT
528
406
904
1.040
878
Net financials
-261
-288
-208
-173
-191
Profit before tax
267
119
696
867
687
Tax
40
21
148
190
159
Net profit
227
98
548
677
528
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.524
9.381
8.310
7.906
7.725
Equity
1.703
1.476
1.378
1.181
1.033
Long-term debt
5.007
6.064
4.566
3.998
4.528
Short-term debt
1.457
1.524
2.069
2.504
1.951
Total debt
6.464
7.588
6.636
6.502
6.479
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11,7 %
This company
2021
2025
Equity ratio
20,0 %
This company
38,2 %
Market median
This company
Market median
48% below market
2021
2025
Return on equity
13,3 %
This company
18,4 %
Market median
This company
Market median
28% below market
2021
2025
Net profit margin (of gross profit)
3,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,70×
This company
2021
2025
Debt / equity
4,01×
This company
0,62×
Market median
This company
Market median
547% above 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 Flyttefirmaet Aarsland 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
