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Reersø Møbelpolster ApS
APS
Active
Reklamebeskyttelse
CVR 39178699
Strandvejen 78, 4281
Gørlev
Manufacture of furniture
·
NACE 3100
Est. 2017 · 8 years old
3 employees
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Manufacture of furniture
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Reersø Møbelpolster ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
2M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
0M
0%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
950
1.144
716
1.737
1.637
Staff expenses
-1.004
-857
-865
-913
-1.087
EBITDA
-54
287
-150
824
551
Depreciation & amort.
-84
-84
-43
-40
-100
EBIT
-138
203
-193
784
451
Net financials
-17
-15
-26
-11
-17
Profit before tax
-155
188
-219
773
434
Tax
-61
63
-47
173
100
Net profit
-94
125
-172
600
334
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
973
1.036
684
1.704
1.926
Equity
47
172
0
600
684
Long-term debt
223
149
76
0
184
Short-term debt
703
705
608
1.098
1.049
Total debt
925
854
684
1.098
1.233
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.6%
This company
2021
2025
Soliditetsgrad
35.5%
This company
38.2%
Market median
+7% vs market
2021
2025
Egenkapitalforrentning
48.8%
This company
18.4%
Market median
+165% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
20.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.85×
This company
2021
2025
Gæld/egenkapital
1.82×
This company
0.62×
Market median
-194% 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 Reersø Møbelpolster ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
