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MAGLEMØLLE A/S
A/S
Active
CVR 17154788
Maglemølle 25, 4700
Næstved
Rental and operating of own or leased real estate
·
NACE 6820
Est. 1993 · 32 years old
12 employees
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Denmark
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Companies
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Rental and operating of own or leased real estate
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MAGLEMØLLE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
6M
2021
7M
2022
8M
2023
6M
2024
7M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
4M
+33%
2022
5M
+25%
2023
3M
-40%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.753
6.571
7.914
6.383
6.513
Staff expenses
-3.214
-3.055
-3.014
-2.895
-4.158
EBITDA
2.537
3.516
4.900
2.788
1.562
Depreciation & amort.
-1.173
-812
-988
-982
-959
EBIT
1.363
2.704
3.911
1.806
603
Net financials
-307
-88
-896
11.191
104
Profit before tax
1.056
2.616
3.015
12.997
707
Tax
363
534
684
279
25
Net profit
693
2.083
2.331
12.718
682
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
31.424
41.194
42.873
54.836
54.146
Equity
11.774
13.857
16.188
28.906
29.588
Long-term debt
9.126
15.758
15.394
14.660
13.827
Short-term debt
9.767
10.579
10.084
9.998
9.401
Total debt
18.893
26.337
25.479
24.658
23.228
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.0%
This company
2021
2025
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
2021
2025
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
2021
2025
Net profit margin (of gross profit)
10.5%
This company
2021
2025
Asset turnover (of gross profit)
0.12×
This company
2021
2025
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 MAGLEMØLLE 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