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MATTEL NORTHERN EUROPE A/S
A/S
Active
CVR 16278831
Kampmannsgade 2, 1604
København V
Wholesale of other household goods
· NACE 4649
Est. 1992
6 employees
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MATTEL NORTHERN EUROPE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
8M
2020
8M
2021
8M
2022
8M
2023
8M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
7.568
7.859
7.501
7.975
7.797
Staff expenses
-7.079
-7.352
-7.014
-7.490
-7.329
EBITDA
488
506
487
486
467
Depreciation & amort.
-23
-23
-15
-10
-13
EBIT
465
484
471
475
454
Net financials
165
8
206
727
164
Profit before tax
630
492
677
1.202
618
Tax
153
110
155
292
139
Net profit
477
381
522
911
479
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
21.911
20.837
20.400
9.517
9.574
Equity
18.417
18.798
19.321
6.731
7.211
Long-term debt
0
0
0
0
0
Short-term debt
3.494
2.039
1.079
2.785
2.363
Total debt
3.494
2.039
1.079
2.785
2.363
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2020
2024
Equity ratio
75.3%
This company
38.2%
Market median
+97% vs market
2020
2024
Return on equity
6.6%
This company
18.4%
Market median
-64% vs market
2020
2024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2020
2024
Asset turnover
0.81×
This company
1.12×
Market median
+28% vs market
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% 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 MATTEL NORTHERN EUROPE 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
