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MT MILJØTEKNIK ApS
APS
Active
CVR 26834783
Maltgørervej 5, 5471
Søndersø
Manufacture of other fabricated metal products n.e.c.
·
NACE 2599
Est. 2002 · 23 years old
29 employees
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Denmark
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Manufacture of other fabricated metal products n.e.c.
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MT MILJØTEKNIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
11M
2020
12M
2021
17M
2022
12M
2023
15M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2020
4M
+33%
2021
7M
+75%
2022
3M
-57%
2023
5M
+67%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.577
12.169
16.947
12.345
14.558
Staff expenses
-7.651
-7.791
-10.250
-8.862
-9.998
EBITDA
2.926
4.378
6.698
3.482
4.560
Depreciation & amort.
-127
-209
-214
-267
-268
EBIT
2.799
4.169
6.483
3.216
4.291
Net financials
63
163
27
544
179
Profit before tax
2.862
4.332
6.510
3.760
4.470
Tax
630
978
1.497
917
1.012
Net profit
2.232
3.354
5.013
2.843
3.458
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.639
17.913
22.484
16.199
16.123
Equity
3.622
4.776
8.788
7.631
8.289
Long-term debt
80
0
639
0
0
Short-term debt
10.937
13.137
13.057
8.568
7.834
Total debt
11.017
13.137
13.696
8.568
7.834
Financial ratios
5-year trend
EBITDA margin (of gross profit)
31.3%
This company
2020
2024
Equity ratio
51.4%
This company
38.2%
Market median
+35% vs market
2020
2024
Return on equity
41.7%
This company
18.4%
Market median
+127% vs market
2020
2024
Net profit margin (of gross profit)
23.8%
This company
2020
2024
Asset turnover (of gross profit)
0.90×
This company
2020
2024
Debt / equity
0.95×
This company
0.62×
Market median
+53% 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 MT MILJØTEKNIK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
