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Mogens V. Zeltner A/S
A/S
Active
CVR 34470766
Rugmarken 14, 3520
Farum
Joinery installation
·
NACE 4332
Est. 2012 · 14 years old
42 employees
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Denmark
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Joinery installation
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Mogens V. Zeltner A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 8M
8M
2021
2022: 7M (-12% vs 2021)
7M
-12%
2022
2023: 10M (+43% vs 2022)
10M
+43%
2023
2024: 10M (0% vs 2023)
10M
0%
2024
2025: 9M (-10% vs 2024)
9M
-10%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 4M (+300% vs 2022)
4M
+300%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 3M (-25% vs 2024)
3M
-25%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.278
10.369
9.820
6.882
8.035
Staff expenses
-0
-0
-0
-0
-0
EBITDA
2.749
4.184
3.917
1.337
2.718
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.749
4.184
3.917
1.337
2.718
Net financials
63
86
101
24
64
Profit before tax
2.812
4.270
4.018
1.362
2.782
Tax
618
939
884
300
612
Net profit
2.193
3.331
3.134
1.062
2.170
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
14.425
12.155
14.085
10.682
12.216
Equity
4.668
5.675
5.344
3.210
4.523
Long-term debt
0
0
0
0
0
Short-term debt
8.099
5.427
7.977
6.739
6.664
Total debt
8.099
5.427
7.977
6.739
6.664
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29,6 %
This company
2021
2025
Equity ratio
32,4 %
This company
38,2 %
Market median
This company
Market median
15% below market
2021
2025
Return on equity
47,0 %
This company
18,4 %
Market median
This company
Market median
155% above market
2021
2025
Net profit margin (of gross profit)
23,6 %
This company
2021
2025
Asset turnover (of gross profit)
0,64×
This company
2021
2025
Debt / equity
2,09×
This company
0,62×
Market median
This company
Market median
237% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Mogens V. Zeltner 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
