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MG AF 1/7 2000 ApS
APS
Active
CVR 16930474
Linde Alle 13, 2750
Ballerup
Non-specialised retail sale of predominately food, beverages or tobacco
·
NACE 4711
Est. 1993 · 33 years old
— employees
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Non-specialised retail sale of predominately food, beverages or tobacco
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MG AF 1/7 2000 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
3M
2020
3M
2021
4M
2022
3M
2023
4M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
3M
2020
3M
0%
2021
4M
+33%
2022
3M
-25%
2023
4M
+33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.410
3.408
3.957
3.479
3.812
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.410
3.408
3.957
3.479
3.812
Depreciation & amort.
-1.030
-1.034
-1.007
-1.007
-1.007
EBIT
2.380
2.374
2.950
2.473
2.805
Net financials
-674
-565
-458
-308
-299
Profit before tax
1.706
1.809
2.492
2.165
2.507
Tax
656
742
1.263
529
670
Net profit
1.049
1.067
1.229
1.636
1.836
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
50.739
49.804
50.637
49.737
48.132
Equity
15.493
16.863
20.505
21.374
20.744
Long-term debt
23.568
27.505
25.652
24.791
23.656
Short-term debt
11.678
5.436
4.480
3.571
3.732
Total debt
35.246
32.941
30.132
28.362
27.388
Financial ratios
5-year trend
EBITDA margin (of gross profit)
100.0%
This company
2020
2024
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
2020
2024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
2020
2024
Net profit margin (of gross profit)
48.2%
This company
2020
2024
Asset turnover (of gross profit)
0.08×
This company
2020
2024
Debt / equity
1.32×
This company
0.62×
Market median
-113% 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 MG AF 1/7 2000 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network