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MALTBÆK SMEDE- OG VANDTEKNIK ApS
APS
Active
CVR 27599907
Jelshøjvej 23, 6600
Vejen
Plumbing, heat and air-conditioning installation
· NACE 4322
Est. 2004
5 employees
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MALTBÆK SMEDE- OG VANDTEKNIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.649
1.973
2.000
1.590
1.828
Staff expenses
-1.083
-1.313
-1.184
-1.260
-1.577
EBITDA
567
660
816
330
251
Depreciation & amort.
-39
-42
-0
-0
-0
EBIT
528
618
816
330
251
Net financials
-23
-25
-20
-14
-13
Profit before tax
505
594
796
316
238
Tax
107
131
178
73
52
Net profit
398
463
618
242
186
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.050
2.494
1.891
2.114
1.614
Equity
523
588
743
367
553
Long-term debt
0
0
0
0
0
Short-term debt
1.528
1.906
1.148
1.746
1.060
Total debt
1.528
1.906
1.148
1.746
1.060
Financial ratios
5-year trend
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
2021
2025
Equity ratio
34.2%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
33.6%
This company
18.4%
Market median
+83% vs market
2021
2025
Net profit margin
10.2%
This company
8.1%
Market median
+26% vs market
2021
2025
Asset turnover
1.13×
This company
1.12×
Market median
+1% vs market
2021
2025
Debt / equity
1.92×
This company
0.62×
Market median
-210% 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 MALTBÆK SMEDE- OG VANDTEKNIK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
