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Magmose A/S
A/S
Active
CVR 33508107
Brøndagervej 10, 4736
Karrebæksminde
Manufacture of concrete products for construction purposes
·
NACE 2361
Est. 2011 · 15 years old
3 employees
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Denmark
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Companies
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Manufacture of concrete products for construction purposes
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Magmose A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
3M
2021
2M
2022
0M
2023
0M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2020
2M
+200%
2021
4M
+100%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.963
3.016
1.978
-373
-57
Staff expenses
-1.746
-1.486
-1.119
-0
-0
EBITDA
216
1.530
3.568
-373
-57
Depreciation & amort.
-125
-84
1.354
-0
-0
EBIT
91
1.446
2.213
-373
-57
Net financials
-95
-86
-71
-7
5
Profit before tax
-4
1.360
2.142
-380
-52
Tax
-1
303
472
-78
-11
Net profit
-3
1.058
1.670
-303
-41
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.448
5.992
4.332
855
524
Equity
918
1.976
3.646
564
523
Long-term debt
0
0
0
0
0
Short-term debt
3.530
4.016
396
291
2
Total debt
3.530
4.016
396
291
2
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-5687900.0%
This company
2020
2024
Equity ratio
99.6%
This company
38.2%
Market median
+161% vs market
2020
2024
Return on equity
-7.9%
This company
18.4%
Market median
-143% vs market
2020
2024
Net profit margin (of gross profit)
-4124300.0%
This company
2020
2024
Asset turnover (of gross profit)
-0.11×
This company
2020
2024
Debt / equity
0.00×
This company
0.62×
Market median
+100% 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 Magmose 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