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MARIA BERNTSEN ApS
APS
Active
CVR 30694295
Sankt Annæ Plads 19A, 1250
København K
Graphic design and visual communication activities
·
NACE 7412
Est. 2007 · 18 years old
3 employees
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Graphic design and visual communication activities
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MARIA BERNTSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
2M
2020
2M
2021
2M
2022
4M
2023
1M
2024
EBITDA
DKK millions
4M
3M
1M
0M
-1M
1M
2020
1M
0%
2021
1M
0%
2022
3M
+200%
2023
-1M
-133%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.824
2.483
1.959
4.433
900
Staff expenses
-1.125
-1.013
-1.158
-1.421
-1.406
EBITDA
698
1.470
801
3.012
-506
Depreciation & amort.
-50
-49
-49
-28
-28
EBIT
649
1.421
752
2.984
-535
Net financials
-92
-74
-74
-188
-63
Profit before tax
557
1.347
678
2.796
-598
Tax
133
305
160
555
-4
Net profit
424
1.041
518
2.241
-593
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.868
14.617
15.277
11.908
10.743
Equity
5.061
5.902
6.105
7.946
6.852
Long-term debt
7.618
7.626
7.546
2.928
2.746
Short-term debt
1.185
1.089
1.627
1.029
1.145
Total debt
8.803
8.715
9.173
3.957
3.891
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-56.3%
This company
2020
2024
Equity ratio
63.8%
This company
38.2%
Market median
+67% vs market
2020
2024
Return on equity
-8.7%
This company
18.4%
Market median
-147% vs market
2020
2024
Net profit margin (of gross profit)
-66.0%
This company
2020
2024
Asset turnover (of gross profit)
0.08×
This company
2020
2024
Debt / equity
0.57×
This company
0.62×
Market median
+8% vs 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 MARIA BERNTSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network