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A.T. MØLLER A/S
A/S
Active
Reklamebeskyttelse
CVR 29974748
Bodøvej 3A, 5700
Svendborg
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2006 · 19 years old
9 employees
Overvåg
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Denmark
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Companies
/
Plumbing, heat and air-conditioning installation
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A.T. MØLLER A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
3M
2023
4M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.022
3.458
2.796
3.791
3.970
Staff expenses
-1.787
-1.757
-1.643
-1.886
-1.873
EBITDA
1.235
1.701
1.153
1.905
2.097
Depreciation & amort.
-459
-550
-498
-444
-347
EBIT
775
1.151
655
1.461
1.749
Net financials
63
95
136
123
206
Profit before tax
838
1.246
791
1.584
1.955
Tax
188
277
175
350
432
Net profit
651
969
615
1.234
1.523
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.963
10.416
10.509
11.070
11.186
Equity
7.453
7.922
8.037
8.271
8.869
Long-term debt
0
0
0
0
0
Short-term debt
3.316
2.367
2.334
2.699
2.260
Total debt
3.316
2.367
2.334
2.699
2.260
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
52.8%
This company
2021
2025
Soliditetsgrad
79.3%
This company
38.2%
Market median
+108% vs market
2021
2025
Egenkapitalforrentning
17.2%
This company
18.4%
Market median
+7% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
38.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.35×
This company
2021
2025
Gæld/egenkapital
0.26×
This company
0.62×
Market median
+58% 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 A.T. MØLLER A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
