Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Marius Mortensens Eftf. A/S
A/S
Active
CVR 11141935
Frisegade 2A, 4800
Nykøbing F
Retail sale of beverages
·
NACE 4725
Est. 1987 · 39 years old
9 employees
Monitor
Share
Denmark
/
Companies
/
Retail sale of beverages
/
Marius Mortensens Eftf. A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 1M
1M
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.381
3.789
2.898
3.038
3.399
Staff expenses
-2.759
-2.785
-2.598
-2.532
-2.276
EBITDA
185
526
300
506
1.123
Depreciation & amort.
-67
-67
-67
-60
-57
EBIT
118
459
233
446
1.066
Net financials
-146
-55
-81
-18
-102
Profit before tax
-28
404
152
428
963
Tax
4
98
37
118
236
Net profit
-32
306
114
309
728
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
8.843
7.870
7.675
6.188
6.162
Equity
2.285
2.317
2.011
2.046
2.237
Long-term debt
996
1.154
1.153
1.277
1.483
Short-term debt
5.282
4.122
4.236
2.595
2.199
Total debt
6.278
5.276
5.389
3.873
3.682
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5,5 %
This company
2021
2025
Equity ratio
25,8 %
This company
38,2 %
Market median
This company
Market median
32% below market
2021
2025
Return on equity
-1,4 %
This company
18,4 %
Market median
This company
Market median
108% below market
2021
2025
Net profit margin (of gross profit)
-0,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,38×
This company
2021
2025
Debt / equity
2,87×
This company
0,62×
Market median
This company
Market median
363% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
More on Marius Mortensens Eftf. A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
