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Mouritsen A/S
A/S
Active
CVR 30207955
Lanciavej 13, 7100
Vejle
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 2007 · 19 years old
33 employees
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Companies
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Wholesale of mining, construction and civil engineering machinery
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Mouritsen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
17M
25M
33M
27M
2021
16M
2022
27M
2023
29M
2024
29M
2025
EBITDA
DKK millions
14M
10M
6M
3M
-1M
11M
2021
-1M
-109%
2022
8M
+900%
2023
8M
0%
2024
4M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
27.067
16.050
26.647
28.586
28.966
Staff expenses
-15.671
-17.282
-18.262
-20.237
-25.084
EBITDA
11.395
-1.231
8.384
8.350
3.882
Depreciation & amort.
-3.056
-1.676
-1.936
-1.868
-2.110
EBIT
8.340
-2.907
6.448
6.482
1.772
Net financials
-215
-290
-108
-99
-378
Profit before tax
8.125
-3.197
6.340
6.384
1.395
Tax
1.787
-703
1.392
1.406
346
Net profit
6.337
-2.494
4.948
4.978
1.048
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
34.270
21.513
31.713
33.339
30.787
Equity
18.895
6.401
10.967
15.553
16.194
Long-term debt
1.167
939
1.174
1.136
1.099
Short-term debt
13.950
13.725
19.351
15.918
13.229
Total debt
15.117
14.664
20.525
17.054
14.328
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13.4%
This company
2021
2025
Equity ratio
52.6%
This company
38.2%
Market median
+38% vs market
2021
2025
Return on equity
6.5%
This company
18.4%
Market median
-65% vs market
2021
2025
Net profit margin (of gross profit)
3.6%
This company
2021
2025
Asset turnover (of gross profit)
0.94×
This company
2021
2025
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 Mouritsen 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
