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A/S P. MOOS EFTF
A/S
Active
Reklamebeskyttelse
CVR 31372518
Nyrøjsvej 11, 6430
Nordborg
Construction of utility projects for fluids
·
NACE 4221
Est. 1971 · 54 years old
13 employees
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Companies
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Construction of utility projects for fluids
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A/S P. MOOS EFTF
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
5M
8M
10M
9M
2021
9M
2022
6M
2023
7M
2024
8M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
1M
-67%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.026
8.704
6.426
7.131
7.666
Staff expenses
-6.215
-5.761
-5.731
-5.371
-5.798
EBITDA
2.811
2.943
696
1.760
1.868
Depreciation & amort.
-849
-1.151
-971
-1.022
-1.018
EBIT
1.962
1.792
-276
738
850
Net financials
201
-170
-209
358
144
Profit before tax
2.163
1.622
-485
1.096
995
Tax
470
341
-113
233
214
Net profit
1.693
1.281
-371
863
780
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.790
13.004
12.330
14.126
14.501
Equity
9.798
10.892
10.428
11.291
12.071
Long-term debt
0
0
0
0
0
Short-term debt
3.412
1.488
1.473
2.181
1.795
Total debt
3.412
1.488
1.473
2.181
1.795
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
24.4%
This company
2021
2025
Soliditetsgrad
83.2%
This company
38.2%
Market median
+118% vs market
2021
2025
Egenkapitalforrentning
6.5%
This company
18.4%
Market median
-65% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.2%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.53×
This company
2021
2025
Gæld/egenkapital
0.20×
This company
0.62×
Market median
+68% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on A/S P. MOOS EFTF
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
