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MOODFOLK A/S
A/S
Active
CVR 28886500
Sofiedalvej 37, 7480
Vildbjerg
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2005 · 20 years old
15 employees
Overvåg
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Denmark
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Companies
/
Wholesale of household, office and shop furniture, carpets and lighting equipment
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MOODFOLK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
8M
2021
8M
2022
-2M
2023
-1M
2024
2M
2025
EBITDA
DKK millions
0M
-7M
-14M
-22M
-29M
-4M
2021
-2M
+50%
2022
-23M
-1050%
2023
-21M
+9%
2024
-10M
+52%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.381
8.105
-1.668
-1.333
2.348
Staff expenses
-11.886
-10.528
-21.145
-19.187
-12.452
EBITDA
-3.506
-2.423
-22.904
-20.520
-10.300
Depreciation & amort.
-691
-503
-1.525
-1.577
-4.050
EBIT
-4.196
-2.926
-24.430
-22.098
-14.350
Net financials
-460
-715
-2.099
-2.055
-1.082
Profit before tax
-4.656
-3.642
-26.529
-24.153
-15.432
Tax
569
1.255
1.747
-0
-0
Net profit
-5.225
-4.896
-28.276
-24.153
-15.432
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
29.382
33.035
58.948
30.811
11.958
Equity
-6.756
-11.652
-7.614
-5.493
4.075
Long-term debt
0
0
10.095
5.957
3.711
Short-term debt
36.138
44.687
56.467
30.347
4.172
Total debt
36.138
44.687
66.562
36.304
7.883
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-438.7%
This company
2021
2025
Soliditetsgrad
34.1%
This company
38.2%
Market median
+11% vs market
2021
2025
Egenkapitalforrentning
-378.7%
This company
18.4%
Market median
-2158% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-657.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.20×
This company
2021
2025
Gæld/egenkapital
1.93×
This company
0.62×
Market median
-211% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on MOODFOLK A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
