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Moove Group A/S
A/S
Active
Reklamebeskyttelse
CVR 39926598
Krogshøjvej 49, 2880
Bagsværd
Service activities incidental to land transportation
·
NACE 5221
Est. 2018 · 7 years old
97 employees
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Denmark
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Companies
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Service activities incidental to land transportation
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Moove Group A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
22M
43M
65M
86M
57M
2020
53M
2021
56M
2022
68M
2023
75M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
5M
2020
2M
-60%
2021
4M
+100%
2022
2M
-50%
2023
9M
+350%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
56.579
53.296
55.839
68.436
74.939
Staff expenses
-45.781
-49.734
-52.244
-66.104
-65.445
EBITDA
4.590
2.296
3.595
2.032
8.722
Depreciation & amort.
-40.437
-41.036
-41.112
-42.616
-37.649
EBIT
-35.847
-38.740
-37.517
-40.584
-28.927
Net financials
-4.485
4.962
12.254
32.911
-22.628
Profit before tax
-40.333
-33.778
-25.263
-7.673
-51.555
Tax
-3.538
-6.542
-24.872
-15.261
-9.548
Net profit
-36.795
-27.236
-391
7.588
-42.007
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
382.322
675.819
700.949
773.217
635.664
Equity
104.984
187.748
187.357
194.945
128.779
Long-term debt
164.406
293.664
289.661
271.360
254.777
Short-term debt
112.932
194.407
223.931
306.912
252.108
Total debt
277.338
488.071
513.592
578.272
506.885
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
11.6%
This company
2020
2024
Soliditetsgrad
20.3%
This company
38.2%
Market median
-47% vs market
2020
2024
Egenkapitalforrentning
-32.6%
This company
18.4%
Market median
-277% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-56.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.12×
This company
2020
2024
Gæld/egenkapital
3.94×
This company
0.62×
Market median
-535% 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 Moove Group A/S
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
