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MTDK A/S
A/S
Active
CVR 28513372
Engelsholmvej 27B, 8940
Randers SV
Wholesale of motor vehicles
·
NACE 4671
Est. 2005 · 21 years old
31 employees
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Companies
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Wholesale of motor vehicles
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MTDK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
15M
2021
15M
2022
19M
2023
20M
2024
20M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
3M
2021
3M
0%
2022
5M
+67%
2023
4M
-20%
2024
5M
+25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
14.734
15.063
18.796
19.566
20.100
Staff expenses
-11.267
-12.147
-13.560
-15.727
-15.279
EBITDA
3.401
2.900
5.218
3.837
4.821
Depreciation & amort.
-1.129
-551
-329
-259
-822
EBIT
2.271
2.349
4.889
3.577
3.998
Net financials
-513
-720
-1.350
-1.387
-1.186
Profit before tax
1.758
1.629
3.539
2.190
2.813
Tax
394
372
791
497
603
Net profit
1.364
1.258
2.748
1.694
2.210
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
46.332
45.013
51.981
52.205
54.994
Equity
11.423
12.680
15.428
17.122
19.331
Long-term debt
0
-54
2.854
3.896
3.869
Short-term debt
34.909
32.333
33.699
31.187
31.387
Total debt
34.909
32.333
36.553
35.083
35.256
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.0%
This company
2021
2025
Equity ratio
35.2%
This company
38.2%
Market median
+8% vs market
2021
2025
Return on equity
11.4%
This company
18.4%
Market median
+38% vs market
2021
2025
Net profit margin (of gross profit)
11.0%
This company
2021
2025
Asset turnover (of gross profit)
0.37×
This company
2021
2025
Debt / equity
1.84×
This company
0.62×
Market median
-197% 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 MTDK 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
