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MOSGAARD FLYTTEFORRETNING ApS
APS
Active
CVR 31502225
Søndergade 11, 4030
Tune
Removal services
·
NACE 4942
Est. 2008 · 18 years old
6 employees
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MOSGAARD FLYTTEFORRETNING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
4M
2022
5M
2023
4M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.231
4.419
4.502
3.586
3.754
Staff expenses
-2.680
-2.750
-2.929
-3.393
-3.009
EBITDA
551
1.668
1.573
193
745
Depreciation & amort.
-197
-191
-239
-239
-239
EBIT
354
1.477
1.334
-46
505
Net financials
42
39
-7
5
69
Profit before tax
396
1.516
1.327
-42
574
Tax
94
337
299
-4
127
Net profit
303
1.178
1.028
-38
447
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.490
7.655
8.791
8.210
8.419
Equity
3.954
5.132
6.161
6.123
6.570
Long-term debt
0
0
0
0
0
Short-term debt
2.473
2.444
2.533
1.994
1.764
Total debt
2.473
2.444
2.533
1.994
1.764
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.8%
This company
2021
2025
Soliditetsgrad
78.0%
This company
38.2%
Market median
+104% vs market
2021
2025
Egenkapitalforrentning
6.8%
This company
18.4%
Market median
-63% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
11.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.45×
This company
2021
2025
Gæld/egenkapital
0.28×
This company
0.62×
Market median
+55% 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 MOSGAARD FLYTTEFORRETNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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