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MUSTACHE ApS
APS
Active
Reklamebeskyttelse
CVR 35247386
Nørre Voldgade 18, 1358
København K
Computer consultancy and computer facilities management activities
·
NACE 6220
Est. 2013 · 13 years old
17 employees
http://www.mustache.dk/
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Computer consultancy and computer facilities management activities
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MUSTACHE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
6M
2021
7M
2022
8M
2023
12M
2024
10M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
3M
+200%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.384
7.062
8.441
11.606
10.299
Staff expenses
-5.997
-5.911
-7.116
-8.451
-8.337
EBITDA
386
1.151
1.325
3.155
1.962
Depreciation & amort.
-6
-7
-11
-10
-10
EBIT
381
1.145
1.314
3.145
1.952
Net financials
-83
-459
224
23
-94
Profit before tax
298
686
1.538
3.168
1.857
Tax
68
161
345
702
423
Net profit
230
525
1.193
2.466
1.434
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.457
3.405
5.460
5.185
4.169
Equity
1.545
2.070
2.813
2.879
1.813
Long-term debt
235
0
0
0
0
Short-term debt
1.675
1.332
2.646
2.305
2.356
Total debt
1.911
1.332
2.646
2.305
2.356
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
19.0%
This company
2021
2025
Soliditetsgrad
43.5%
This company
38.2%
Market median
+14% vs market
2021
2025
Egenkapitalforrentning
79.1%
This company
18.4%
Market median
+330% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
13.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.47×
This company
2021
2025
Gæld/egenkapital
1.30×
This company
0.62×
Market median
-110% 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 MUSTACHE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
