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Minaltan A/S
A/S
Active
Advertising protection
CVR 29813825
Nordre Fasanvej 39B, 2000
Frederiksberg
Other specialised construction activities n.e.c.
·
NACE 4399
Est. 2008 · 17 years old
46 employees
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Other specialised construction activities n.e.c.
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Minaltan A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
20M
40M
60M
81M
66M
2021
67M
2022
70M
2023
69M
2024
47M
2025
EBITDA
DKK millions
20M
13M
7M
0M
-6M
16M
2021
11M
-31%
2022
-2M
-118%
2023
-5M
-150%
2024
-3M
+40%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
65.605
67.134
70.417
69.192
46.778
Staff expenses
-49.043
-55.854
-72.832
-73.976
-50.115
EBITDA
16.364
11.280
-2.416
-4.784
-3.337
Depreciation & amort.
-500
-1.363
-1.290
-1.283
-1.314
EBIT
15.864
9.917
-3.705
-6.068
-4.651
Net financials
-1.116
-1.231
-894
-601
-1.212
Profit before tax
14.747
8.686
-4.599
-6.668
-5.863
Tax
3.447
2.159
-866
-1.430
-1.185
Net profit
11.301
6.527
-3.733
-5.238
-4.677
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
58.817
72.127
56.724
51.705
33.898
Equity
28.862
35.389
16.201
10.963
11.286
Long-term debt
3.916
2.352
0
0
808
Short-term debt
20.567
29.107
40.468
40.031
19.542
Total debt
24.483
31.458
40.468
40.031
20.350
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-7.1%
This company
2021
2025
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
2021
2025
Return on equity
-41.4%
This company
18.4%
Market median
-325% vs market
2021
2025
Net profit margin (of gross profit)
-10.0%
This company
2021
2025
Asset turnover (of gross profit)
1.38×
This company
2021
2025
Debt / equity
2.00×
This company
0.62×
Market median
-223% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
More on Minaltan 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