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MARIELYST VOGNMANDSFORRETNING A/S
A/S
Active
CVR 21770000
Marielyst Strandvej 3B, 4873
Væggerløse
Freight transport by road
· NACE 4941
Est. 1999
7 employees
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Freight transport by road
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MARIELYST VOGNMANDSFORRETNING A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
9M
14M
18M
16M
2021
14M
2022
11M
2023
10M
2024
9M
2025
EBITDA
DKK millions
0M
1M
2M
3M
5M
3M
2021
4M
2022
3M
2023
4M
2024
4M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
15.975
14.293
10.553
10.477
8.976
Staff expenses
-12.927
-10.120
-7.689
-6.849
-5.002
EBITDA
2.799
4.139
2.856
3.530
3.921
Depreciation & amort.
-1.658
-1.571
-1.658
-2.107
-2.204
EBIT
1.141
2.567
1.198
1.423
1.717
Net financials
-41
-47
-97
-54
-45
Profit before tax
1.100
2.521
1.101
1.369
1.673
Tax
237
562
164
311
402
Net profit
864
1.959
938
1.057
1.271
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.541
16.783
18.018
15.167
18.038
Equity
670
2.596
3.484
4.492
5.714
Long-term debt
1.645
7.351
5.557
3.909
4.854
Short-term debt
7.226
6.550
8.477
6.121
6.823
Total debt
8.871
13.901
14.034
10.030
11.676
Financial ratios
5-year trend
EBITDA margin
43.7%
This company
15.8%
Market median
+177% vs market
2021
2025
Equity ratio
31.7%
This company
38.2%
Market median
+17% vs market
2021
2025
Return on equity
22.2%
This company
18.4%
Market median
+21% vs market
2021
2025
Net profit margin
14.2%
This company
8.1%
Market median
+75% vs market
2021
2025
Asset turnover
0.50×
This company
1.12×
Market median
-55% vs market
2021
2025
Debt / equity
2.16×
This company
0.62×
Market median
-248% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-01-01 – 2021-06-30
View
PDF
More on MARIELYST VOGNMANDSFORRETNING 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
