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Moestrup Tømrer & Snedker ApS
APS
Active
CVR 40897321
Industrihegnet 8A, 4030
Tune
Joinery installation
·
NACE 4332
Est. 2019 · 6 years old
13 employees
Overvåg
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Denmark
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Companies
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Joinery installation
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Moestrup Tømrer & Snedker ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
10M
2021
11M
2022
9M
2023
10M
2024
11M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2M
2021
3M
+50%
2022
1M
-67%
2023
2M
+100%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.896
10.993
8.865
10.117
11.192
Staff expenses
-7.956
-7.844
-7.852
-8.071
-8.958
EBITDA
1.940
3.149
1.014
2.046
2.233
Depreciation & amort.
-101
-133
-146
-200
-187
EBIT
1.839
3.016
868
1.847
2.046
Net financials
-89
-50
-22
-7
-17
Profit before tax
1.751
2.966
846
1.839
2.029
Tax
390
657
204
416
461
Net profit
1.361
2.309
642
1.423
1.568
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.090
11.657
10.111
15.895
11.676
Equity
3.318
5.126
5.769
7.042
5.760
Long-term debt
1.308
1.167
1.074
981
894
Short-term debt
7.412
3.789
2.462
6.731
3.786
Total debt
8.719
4.956
3.537
7.712
4.680
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.0%
This company
2021
2025
Soliditetsgrad
49.3%
This company
38.2%
Market median
+29% vs market
2021
2025
Egenkapitalforrentning
27.2%
This company
18.4%
Market median
+48% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
14.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.96×
This company
2021
2025
Gæld/egenkapital
1.03×
This company
0.62×
Market median
-66% 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 Moestrup Tømrer & Snedker ApS
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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
