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Møn 007 ApS
APS
Active
Reklamebeskyttelse
CVR 39530007
Basnæsvej 17, 4780
Stege
Intermediation service activities for real estate activities
·
NACE 6831
Est. 2018 · 8 years old
1 ansatte
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Intermediation service activities for real estate activities
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Møn 007 ApS
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
5M
4M
3M
1M
0M
4M
2021
2M
-50%
2022
1M
-50%
2023
1M
0%
2024
1M
0%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.185
1.929
1.325
1.248
1.346
Staff expenses
-2.068
-1.885
-1.298
-1.415
-942
EBITDA
2.117
45
26
-167
388
Depreciation & amort.
-301
-298
-185
-34
-14
EBIT
1.816
-254
-158
-201
374
Net financials
7
14
-30
47
20
Profit before tax
1.822
-239
-189
-153
393
Tax
402
-50
-41
-33
195
Net profit
1.420
-189
-148
-120
199
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.950
2.036
1.882
1.490
1.288
Equity
2.080
891
743
623
821
Long-term debt
1.122
437
178
0
0
Short-term debt
1.510
460
702
690
466
Total debt
2.870
1.145
1.138
868
466
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.8%
Denne virksomhed
2021
2025
Soliditetsgrad
63.8%
Denne virksomhed
38.2%
Markedsmedian
67% over markedet
2021
2025
Egenkapitalforrentning
24.2%
Denne virksomhed
18.4%
Markedsmedian
32% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
14.7%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.05×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.57×
Denne virksomhed
0.62×
Markedsmedian
8% under markedet
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
Mere om Møn 007 ApS
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