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Mailmak - Portoservice A/S
A/S
Active
CVR 27098053
Fabriksvej 6, 9490
Pandrup
Office administrative and support activities
·
NACE 8210
Est. 2003 · 23 years old
14 employees
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Office administrative and support activities
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Mailmak - Portoservice A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
11M
8M
6M
3M
0M
2022: 8M
8M
2022
2022: 4M (-50% vs 2022)
4M
-50%
2022
2023: 9M (+125% vs 2022)
9M
+125%
2023
2024: 9M (0% vs 2023)
9M
0%
2024
2025: 9M (0% vs 2024)
9M
0%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2022: 2M
2M
2022
2022: 1M (-50% vs 2022)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2022
Gross profit
9.067
9.423
8.637
3.561
7.505
Staff expenses
-6.669
-6.403
-6.693
-2.943
-5.954
EBITDA
2.398
3.020
1.944
619
1.551
Depreciation & amort.
-1.601
-1.745
-1.599
-762
-1.410
EBIT
797
1.275
344
-143
141
Net financials
-174
-258
-186
-145
-77
Profit before tax
623
1.017
159
-288
64
Tax
139
221
27
-83
-62
Net profit
484
797
131
-205
126
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2022
Total assets
10.158
9.877
12.438
13.231
13.489
Equity
2.212
1.728
931
800
1.005
Long-term debt
614
520
504
672
1.161
Short-term debt
5.611
5.934
9.528
10.270
9.843
Total debt
6.225
6.453
10.032
10.941
11.004
Financial ratios
5-year trend
EBITDA margin (of gross profit)
26,4 %
This company
2022
2025
Equity ratio
21,8 %
This company
38,2 %
Market median
This company
Market median
43% below market
2022
2025
Return on equity
21,9 %
This company
18,4 %
Market median
This company
Market median
19% above market
2022
2025
Net profit margin (of gross profit)
5,3 %
This company
2022
2025
Asset turnover (of gross profit)
0,89×
This company
2022
2025
Debt / equity
3,59×
This company
0,62×
Market median
This company
Market median
479% above market
2022
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 2022-07-01 – 2022-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
More on Mailmak - Portoservice A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
