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MALMOS A/S
A/S
Active
Reklamebeskyttelse
CVR 19226980
Gammel Marbjergvej 11, 4000
Roskilde
Landscape service activities
·
NACE 8130
Est. 1996 · 30 years old
150 employees
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MALMOS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
91M
183M
274M
366M
195M
2020
213M
2021
229M
2022
257M
2023
318M
2024
EBITDA
DKK millions
35M
26M
18M
9M
0M
21M
2020
27M
+29%
2021
23M
-15%
2022
21M
-9%
2023
28M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
194.743
212.646
228.893
257.165
317.666
Staff expenses
-49.714
-52.766
-56.206
-61.871
-70.642
EBITDA
21.430
26.735
23.310
21.064
27.574
Depreciation & amort.
-5.387
-5.347
-5.441
-6.417
-7.676
EBIT
16.043
21.388
17.869
14.647
19.898
Net financials
-1.006
-1.389
-404
-1.810
5
Profit before tax
15.037
19.999
17.465
12.837
19.903
Tax
3.718
4.409
3.852
2.837
4.574
Net profit
11.319
15.590
13.613
10.000
15.329
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
85.246
127.766
123.480
128.876
154.856
Equity
27.612
33.202
30.815
28.315
35.644
Long-term debt
7.555
9.152
8.185
10.145
12.050
Short-term debt
38.622
77.247
73.717
76.816
93.108
Total debt
46.176
86.399
81.902
86.961
105.158
Financial ratios
5-year trend
EBITDA-margin
8.7%
This company
15.8%
Market median
-45% vs market
2020
2024
Soliditetsgrad
23.0%
This company
38.2%
Market median
-40% vs market
2020
2024
Egenkapitalforrentning
43.0%
This company
18.4%
Market median
+134% vs market
2020
2024
Nettoresultatgrad
4.8%
This company
8.1%
Market median
-41% vs market
2020
2024
Aktivomsætning
2.05×
This company
1.12×
Market median
+83% vs market
2020
2024
Gæld/egenkapital
3.34×
This company
0.62×
Market median
-439% 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 MALMOS 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
