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MOVETEC SOLUTIONS ApS
APS
Active
CVR 33369891
Stenhuggervej 2, 5471
Søndersø
Manufacture of lifting and handling equipment
·
NACE 2822
Est. 2010 · 15 years old
13 employees
Overvåg
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Denmark
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Companies
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Manufacture of lifting and handling equipment
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MOVETEC SOLUTIONS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
1M
2020
4M
2021
3M
2022
3M
2023
7M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2020
2M
+200%
2021
1M
-50%
2022
1M
0%
2023
3M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
891
3.638
3.128
3.492
6.534
Staff expenses
-861
-1.928
-2.204
-2.369
-3.906
EBITDA
30
1.709
924
1.123
2.628
Depreciation & amort.
-146
-486
-481
-495
-428
EBIT
-116
1.223
443
628
2.199
Net financials
-22
35
-82
-56
-64
Profit before tax
-138
1.258
361
573
2.136
Tax
-116
262
62
129
483
Net profit
-22
996
299
444
1.653
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
6.336
8.600
8.080
8.686
11.103
Equity
5.125
6.121
6.420
6.864
8.517
Long-term debt
30
30
0
0
0
Short-term debt
930
2.207
1.497
1.722
2.577
Total debt
960
2.237
1.497
1.722
2.577
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
40.2%
This company
2020
2024
Soliditetsgrad
76.7%
This company
38.2%
Market median
+101% vs market
2020
2024
Egenkapitalforrentning
19.4%
This company
18.4%
Market median
+5% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
25.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.59×
This company
2020
2024
Gæld/egenkapital
0.30×
This company
0.62×
Market median
+52% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MOVETEC SOLUTIONS ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
