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MALTE GORMSEN ApS
APS
Active
CVR 21502839
Hørkær 34, 2730
Herlev
Manufacture of furniture
·
NACE 3100
Est. 1999 · 27 years old
25 employees
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Denmark
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Companies
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Manufacture of furniture
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MALTE GORMSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
11M
2021
11M
2022
13M
2023
8M
2024
7M
2025
EBITDA
DKK millions
1M
-0M
-2M
-3M
-5M
-2M
2021
-4M
-100%
2022
1M
+125%
2023
-3M
-400%
2024
-3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.590
11.000
12.780
7.893
6.928
Staff expenses
-12.247
-15.244
-11.754
-10.459
-10.005
EBITDA
-1.657
-4.244
1.026
-2.567
-3.076
Depreciation & amort.
-292
-398
-541
-483
-467
EBIT
-1.949
-4.643
485
-3.049
-3.543
Net financials
-246
-450
-289
-753
-590
Profit before tax
-2.195
-5.092
196
-3.802
-4.133
Tax
14
10
9
-658
-330
Net profit
-2.209
-5.102
186
-3.144
-3.803
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.884
12.179
11.487
10.600
13.142
Equity
-572
325
512
-2.633
-6.436
Long-term debt
0
0
0
0
0
Short-term debt
10.431
11.818
10.931
13.180
19.518
Total debt
10.431
11.818
10.931
13.180
19.518
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-44.4%
This company
2021
2025
Soliditetsgrad
-49.0%
This company
38.2%
Market median
-228% vs market
2021
2025
Egenkapitalforrentning
-380311600.0%
This company
18.4%
Market median
-2066910970% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-54.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.53×
This company
2021
2025
Gæld/egenkapital
3.04×
This company
0.62×
Market median
-390% vs 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 MALTE GORMSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
