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Onsite Møbelservice ApS
APS
Active
CVR 39165066
Møllegade 8, 8600
Silkeborg
Repair and maintenance of furniture and home furnishings
·
NACE 9524
Est. 2017 · 8 years old
5 employees
Overvåg
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Repair and maintenance of furniture and home furnishings
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Onsite Møbelservice ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
3M
2022
3M
2023
3M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
0M
0%
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
2.093
2.395
2.942
2.758
2.683
Staff expenses
-1.606
-1.954
-1.880
-1.951
-2.011
EBITDA
487
441
1.061
807
672
Depreciation & amort.
-0
-0
-5
-6
-6
EBIT
487
441
1.056
801
665
Net financials
-11
-13
-6
-3
4
Profit before tax
476
428
1.050
798
669
Tax
106
98
234
181
150
Net profit
371
330
815
617
519
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.140
863
1.078
835
901
Equity
572
402
617
310
389
Long-term debt
0
0
0
0
0
Short-term debt
563
453
438
496
479
Total debt
563
453
438
496
479
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
25.0%
This company
2020
2024
Soliditetsgrad
43.2%
This company
38.2%
Market median
+13% vs market
2020
2024
Egenkapitalforrentning
133.5%
This company
18.4%
Market median
+626% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
19.4%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
2.98×
This company
2020
2024
Gæld/egenkapital
1.32×
This company
0.62×
Market median
-113% 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 Onsite Møbelservice ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
