Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
MT EJENDOMSSERVICE ApS
APS
Bankrupt
Advertising protection
CVR 31851440
Søndergade 31, 4700
Næstved
Combined facilities support activities
·
NACE 8110
Est. 2008 · 17 years old
60 employees
Monitor
Share
Denmark
/
Companies
/
Combined facilities support activities
/
MT EJENDOMSSERVICE ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
10M
7M
5M
2M
0M
2018: 2M
2M
2018
2019: 3M (+50% vs 2018)
3M
+50%
2019
2020: 4M (+33% vs 2019)
4M
+33%
2020
2021: 8M (+100% vs 2020)
8M
+100%
2021
2022: 1M (-87% vs 2021)
1M
-87%
2022
EBITDA
DKK millions
8M
3M
-2M
-6M
-11M
2018: 0M
0M
2018
2019: 1M
1M
2019
2020: 1M (0% vs 2019)
1M
0%
2020
2021: 4M (+300% vs 2020)
4M
+300%
2021
2022: -7M (-275% vs 2021)
-7M
-275%
2022
Income statement
DKK thousands
Item
2022
2021
2020
2019
2018
Gross profit
747
7.815
3.960
3.050
2.374
Staff expenses
-3.482
-4.006
-2.804
-2.348
-2.058
EBITDA
-6.793
3.810
1.266
703
316
Depreciation & amort.
-124
-92
-205
-224
-170
EBIT
-6.918
3.717
1.061
479
146
Net financials
-50
73
612
90
67
Profit before tax
-6.968
3.790
1.673
569
213
Tax
-1.522
817
272
121
42
Net profit
-5.445
2.974
1.401
449
171
Balance sheet
DKK thousands
Item
2022
2021
2020
2019
2018
Total assets
9.442
7.207
7.082
5.872
3.266
Equity
581
6.141
3.281
1.880
1.640
Long-term debt
0
0
0
0
0
Short-term debt
8.861
1.065
3.792
3.992
1.618
Total debt
8.861
1.065
3.792
3.992
1.618
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-909,7 %
This company
2018
2022
Equity ratio
6,2 %
This company
38,2 %
Market median
This company
Market median
84% below market
2018
2022
Return on equity
-936,7 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2018
2022
Net profit margin (of gross profit)
-729,2 %
This company
2018
2022
Asset turnover (of gross profit)
0,08×
This company
2018
2022
Debt / equity
15,24×
This company
0,62×
Market median
This company
Market median
>999% above market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on MT EJENDOMSSERVICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
