Møbeltransport Danmark A/S — Credit Rating and Financial Key Figures

CVR number: 28305265
Islevdalvej 110, 2610 Rødovre
info@mobel.dk
tel: 44531546

Company information

Official name
Møbeltransport Danmark A/S
Personnel
52 persons
Established
2004
Company form
Limited company
Industry

About Møbeltransport Danmark A/S

Møbeltransport Danmark A/S (CVR number: 28305265) is a company from RØDOVRE. The company recorded a gross profit of 9165 kDKK in 2024. The operating profit was 564 kDKK, while net earnings were 501 kDKK. The profitability of the company measured by Return on Assets (ROA) was 3.5 %, which can be considered weak but Return on Equity (ROE) was 5 %, which can be considered decent. The equity ratio, a key indicator for solidity, stood at 53 %, a level that can be considered to be modest. This means a balanced mix of debt and equity financing its assets—a typical operational level for many companies. Møbeltransport Danmark A/S's liquidity measured by quick ratio was 1.5 which is at a high level. Thus, the company is in a strong financial position, with liquid assets surpassing current liabilities. It is well-prepared to cover short-term financial obligations.

Financial information

See financials

Gross profit (kDKK)

EBIT (kDKK)

Profitability

Solidity

Key figures (kDKK)

See financials
2020
2021
2022
2023
2024
Volume
Net sales
Gross profit15 695.0012 966.0013 973.009 900.009 165.00
EBIT3 198.001 392.001 690.00267.00564.00
Net earnings2 414.00965.001 254.00267.00501.00
Shareholders equity total7 273.008 239.009 493.009 760.0010 261.00
Balance sheet total (assets)24 482.0025 801.0025 290.0024 000.0019 353.00
Net debt3 950.005 575.004 494.006 595.002 599.00
Profitability
EBIT-%
ROA13.8 %5.7 %6.8 %2.2 %3.5 %
ROE39.8 %12.4 %14.1 %2.8 %5.0 %
ROI23.1 %8.4 %10.5 %3.3 %4.9 %
Economic value added (EVA)1 939.02383.57599.91- 584.19- 429.61
Solvency
Equity ratio29.7 %31.9 %37.5 %40.7 %53.0 %
Gearing60.3 %67.8 %60.6 %71.9 %25.5 %
Relative net indebtedness %
Liquidity
Quick ratio1.21.21.21.31.5
Current ratio1.41.41.31.41.6
Cash and cash equivalents438.0014.001 258.00424.0021.00
Capital use efficiency
Trade debtors turnover (days)
Net working capital %
Credit risk
Credit ratingAAAAA

Variable visualization

ROA:3.51%
Rating: 38/100
-20%
0%
4%
11%
24%
60%
Graph showing the distribution of the variable
Equity ratio:53.0%
Rating: 42/100
-1%
21%
50%
81%
99%
100%
Graph showing the distribution of the variable

Roles

Chairman of the board
Board member

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