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MHO-Co A/S
A/S
Active
Reklamebeskyttelse
CVR 37454427
Havdigevej 39, 6700
Esbjerg
Other support activities for transportation
·
NACE 5226
Est. 2016 · 10 years old
18 employees
http://www.mho-co.dk/
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Other support activities for transportation
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MHO-Co A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
2M
2020
2M
2021
2M
2022
5M
2023
7M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2020
0M
0%
2021
0M
0%
2022
1M
+100%
2023
2M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.506
2.128
2.316
4.516
7.194
Staff expenses
-1.747
-1.925
-2.041
-3.776
-5.159
EBITDA
-241
203
275
740
2.035
Depreciation & amort.
-49
-80
-193
-279
-512
EBIT
-290
123
82
462
1.524
Net financials
6.107
-308
9.721
11.237
7.447
Profit before tax
5.817
-185
9.803
11.699
8.970
Tax
-22
96
135
95
419
Net profit
5.839
-280
9.668
11.603
8.551
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
55.776
95.180
112.493
127.950
147.830
Equity
44.649
82.926
88.747
102.109
113.241
Long-term debt
10.000
10.000
22.578
22.578
31.476
Short-term debt
1.127
2.254
1.168
3.263
3.112
Total debt
11.127
12.254
23.746
25.841
34.588
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.3%
This company
2020
2024
Soliditetsgrad
76.6%
This company
38.2%
Market median
+101% vs market
2020
2024
Egenkapitalforrentning
7.6%
This company
18.4%
Market median
-59% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
118.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.05×
This company
2020
2024
Gæld/egenkapital
0.31×
This company
0.62×
Market median
+50% 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 MHO-Co A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
