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GH MØRTEL A/S
A/S
Active
CVR 30541642
Farvervej 1, 8800
Viborg
Manufacture of mortars
·
NACE 2364
Est. 2008 · 18 years old
12 employees
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Companies
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Manufacture of mortars
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GH MØRTEL A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
8M
12M
16M
9M
2021
14M
2022
11M
2023
9M
2024
9M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
3M
2021
7M
+133%
2022
5M
-29%
2023
4M
-20%
2024
4M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.799
14.044
10.806
8.593
9.258
Staff expenses
-5.371
-7.185
-5.832
-4.969
-5.438
EBITDA
3.428
6.859
4.974
3.520
3.820
Depreciation & amort.
-1.595
-1.628
-1.753
-1.715
-1.598
EBIT
1.833
5.230
3.221
1.805
2.222
Net financials
-118
-194
-156
-265
-197
Profit before tax
1.715
5.036
3.065
1.540
2.025
Tax
383
1.098
684
344
456
Net profit
1.332
3.938
2.381
1.196
1.570
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.717
25.856
24.098
20.847
21.637
Equity
8.849
12.787
12.068
10.663
11.133
Long-term debt
1.633
1.390
826
185
206
Short-term debt
9.529
8.958
8.544
7.652
8.277
Total debt
11.162
10.347
9.370
7.837
8.483
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41.3%
This company
2021
2025
Equity ratio
51.5%
This company
38.2%
Market median
+35% vs market
2021
2025
Return on equity
14.1%
This company
18.4%
Market median
+23% vs market
2021
2025
Net profit margin (of gross profit)
17.0%
This company
2021
2025
Asset turnover (of gross profit)
0.43×
This company
2021
2025
Debt / equity
0.94×
This company
0.62×
Market median
+52% 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 GH MØRTEL 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
