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N. A. MORTENSEN ApS
APS
Active
Advertising protection
CVR 30593731
Mølmarksvej 198, 5700
Svendborg
Sea and coastal freight water transport
·
NACE 5020
Est. 2007 · 19 years old
1 employees
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Denmark
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Sea and coastal freight water transport
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N. A. MORTENSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
15M
11M
7M
4M
0M
2020: 12M
12M
2020
2021: 7M (-42% vs 2020)
7M
-42%
2021
2022: 6M (-14% vs 2021)
6M
-14%
2022
2023: 7M (+17% vs 2022)
7M
+17%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
EBITDA
DKK millions
6M
5M
3M
2M
0M
2020: 5M
5M
2020
2021: 2M (-60% vs 2020)
2M
-60%
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
7.494
6.639
6.193
7.252
11.981
Staff expenses
-6.131
-5.792
-5.602
-5.265
-6.813
EBITDA
1.363
846
591
1.987
5.168
Depreciation & amort.
-634
-669
-593
-448
-1.140
EBIT
729
177
-2
1.539
4.028
Net financials
389
309
292
242
314
Profit before tax
1.117
486
289
1.780
4.342
Tax
10
10
10
9
12
Net profit
1.107
476
280
1.771
4.330
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
11.716
11.828
11.157
14.025
17.697
Equity
8.920
7.813
7.337
9.057
11.286
Long-term debt
988
1.378
1.758
2.878
4.243
Short-term debt
1.808
2.637
2.062
2.090
2.168
Total debt
2.795
4.015
3.820
4.967
6.411
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18.2%
This company
2020
2024
Equity ratio
76.1%
This company
38.2%
Market median
This company
Market median
99% above market
2020
2024
Return on equity
12.4%
This company
18.4%
Market median
This company
Market median
33% below market
2020
2024
Net profit margin (of gross profit)
14.8%
This company
2020
2024
Asset turnover (of gross profit)
0.64×
This company
2020
2024
Debt / equity
0.31×
This company
0.62×
Market median
This company
Market median
50% below market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on N. A. MORTENSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
