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Mover Systems ApS
APS
Active
Reklamebeskyttelse
CVR 37375675
Artillerivej 86, 2300
København S
Computer programming activities
·
NACE 6210
Est. 2016 · 10 years old
72 employees
www.mover.dk
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Mover Systems ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
13M
26M
39M
52M
15M
2020
20M
2021
32M
2022
39M
2023
45M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2020
2M
-33%
2021
2M
0%
2022
4M
+100%
2023
2M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
14.615
19.671
32.334
38.809
45.168
Staff expenses
-11.692
-17.617
-30.158
-35.085
-42.983
EBITDA
2.923
2.054
2.176
3.724
2.185
Depreciation & amort.
-1.586
-2.185
-2.856
-3.692
-4.801
EBIT
1.337
-130
-681
32
-2.617
Net financials
-621
-43
-211
-146
-533
Profit before tax
716
-174
-892
-114
-3.150
Tax
-174
-408
-175
8
-681
Net profit
891
234
-717
-122
-2.468
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
52.878
50.688
46.920
48.404
57.156
Equity
36.119
36.352
35.628
35.501
33.031
Long-term debt
1.366
1.295
1.322
1.368
1.411
Short-term debt
13.467
10.319
7.422
8.979
20.929
Total debt
14.833
11.614
8.744
10.348
22.340
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
4.8%
This company
2020
2024
Soliditetsgrad
57.8%
This company
38.2%
Market median
+51% vs market
2020
2024
Egenkapitalforrentning
-7.5%
This company
18.4%
Market median
-141% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-5.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.79×
This company
2020
2024
Gæld/egenkapital
0.73×
This company
0.62×
Market median
+18% 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 Mover Systems ApS
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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
