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Feriepartner Møn-Stevns A/S
A/S
Active
CVR 37614599
Højgaardsvej 11, 4760
Vordingborg
Intermediation service activities for accommodation
·
NACE 5540
Est. 2016 · 10 years old
5 employees
Overvåg
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Denmark
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Companies
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Intermediation service activities for accommodation
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Feriepartner Møn-Stevns A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
6M
2021
6M
2022
5M
2023
5M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.658
5.619
4.748
4.841
5.079
Staff expenses
-3.656
-3.447
-3.471
-3.497
-3.451
EBITDA
2.002
2.172
1.277
1.344
1.627
Depreciation & amort.
-130
-118
-148
-185
-183
EBIT
1.872
2.054
1.129
1.159
1.445
Net financials
-86
-89
61
28
47
Profit before tax
1.786
1.965
1.190
1.186
1.491
Tax
398
435
267
267
336
Net profit
1.388
1.530
923
919
1.155
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.645
9.705
10.475
9.543
10.536
Equity
3.888
4.530
4.173
4.169
4.405
Long-term debt
0
0
0
0
0
Short-term debt
8.738
5.140
6.259
5.345
6.113
Total debt
8.738
5.140
6.259
5.345
6.113
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
32.0%
This company
2021
2025
Soliditetsgrad
41.8%
This company
38.2%
Market median
+9% vs market
2021
2025
Egenkapitalforrentning
26.2%
This company
18.4%
Market median
+42% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
22.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.48×
This company
2021
2025
Gæld/egenkapital
1.39×
This company
0.62×
Market median
-124% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Feriepartner Møn-Stevns 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
