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MALERVÆRKSTEDET BJARNE MORTENSEN ApS
APS
Dissolved
Advertising protection
CVR 36016906
Hørby Alle 9A, 2770
Kastrup
Repair and maintenance of motor vehicles
·
NACE 9531
Est. 2014 · 12 years old
4 employees
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Repair and maintenance of motor vehicles
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MALERVÆRKSTEDET BJARNE MORTENSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2020: 1M
1M
2020
2021: 1M (0% vs 2020)
1M
0%
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Gross profit
1.885
1.876
2.049
1.203
1.472
Staff expenses
-1.809
-1.775
-1.414
-1.257
-1.092
EBITDA
75
19
635
-54
380
Depreciation & amort.
-244
-110
-70
-52
-79
EBIT
-169
-91
565
-106
301
Net financials
21
-8
-10
69
-7
Profit before tax
-148
-99
555
-37
293
Tax
-33
-60
162
-27
62
Net profit
-115
-40
393
-10
231
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
1.976
2.204
2.567
1.890
2.544
Equity
1.083
1.198
1.238
845
855
Long-term debt
0
0
788
18
18
Short-term debt
893
997
508
1.027
1.656
Total debt
893
997
1.297
1.045
1.674
Financial ratios
5-year trend
EBITDA margin (of gross profit)
4,0 %
This company
2020
2024
Equity ratio
54,8 %
This company
38,2 %
Market median
This company
Market median
43% above market
2020
2024
Return on equity
-10,7 %
This company
18,4 %
Market median
This company
Market median
158% below market
2020
2024
Net profit margin (of gross profit)
-6,1 %
This company
2020
2024
Asset turnover (of gross profit)
0,95×
This company
2020
2024
Debt / equity
0,83×
This company
0,62×
Market median
This company
Market median
34% above 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 MALERVÆRKSTEDET BJARNE MORTENSEN ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
