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Massilly Skandinavien A/S
A/S
Active
CVR 33574487
Baldersbuen 2, 2640
Hedehusene
Wholesale of other intermediate products
·
NACE 4686
Est. 2011 · 15 years old
3 employees
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Denmark
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Companies
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Wholesale of other intermediate products
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Massilly Skandinavien A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.073
1.993
2.482
2.675
2.611
Staff expenses
-1.848
-1.845
-1.772
-1.728
-1.635
EBITDA
225
96
710
947
976
Depreciation & amort.
-130
-124
-69
-21
-71
EBIT
95
-28
641
925
905
Net financials
-191
-328
-999
-269
-181
Profit before tax
-96
-357
-358
656
724
Tax
-0
-0
-0
-0
-0
Net profit
-96
-357
-358
656
724
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
11.060
8.086
9.871
7.511
9.386
Equity
-538
-442
-22.085
-21.727
-22.383
Long-term debt
2.572
2.593
24.915
24.735
24.414
Short-term debt
9.026
5.935
7.041
4.503
7.355
Total debt
11.598
8.528
31.956
29.238
31.769
Financial ratios
5-year trend
EBITDA margin (of gross profit)
10,9 %
This company
2021
2025
Equity ratio
-4,9 %
This company
38,2 %
Market median
This company
Market median
113% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-4,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,19×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Massilly Skandinavien 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
