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M-Tec Holding Danmark ApS
APS
Dissolved
CVR 36957360
Gasværksvej 24, 9000
Aalborg
Virksomhedsrådgivning og anden rådgivning om driftsledelse
·
NACE 702200
Est. 2015 · 11 years old
— employees
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Virksomhedsrådgivning og anden rådgivning om driftsledelse
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M-Tec Holding Danmark ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
477M
358M
238M
119M
0M
2017: 213M
213M
2017
2018: 280M (+31% vs 2017)
280M
+31%
2018
2019: 382M (+36% vs 2018)
382M
+36%
2019
2020: 383M (0% vs 2019)
383M
0%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
EBITDA
DKK millions
103M
78M
52M
26M
0M
2017: 27M
27M
2017
2018: 38M (+41% vs 2017)
38M
+41%
2018
2019: 47M (+24% vs 2018)
47M
+24%
2019
2020: 83M (+77% vs 2019)
83M
+77%
2020
2021: 0M (-100% vs 2020)
0M
-100%
2021
Income statement
DKK thousands
Item
2021
2020
2019
2018
2017
Revenue
70
382.552
381.823
280.226
213.073
Staff expenses
-0
-131.043
-125.943
-94.775
-57.986
EBITDA
70
82.804
46.848
37.716
26.865
Depreciation & amort.
-0
-49.935
-58.144
-36.787
-35.034
EBIT
70
32.869
-11.296
929
-8.169
Net financials
1.193
-15.767
-7.053
-10.245
-9.061
Profit before tax
1.263
17.102
-18.349
-9.316
-17.230
Tax
278
4.252
-1.295
67
-4.080
Net profit
985
12.850
-17.054
-9.383
-13.150
Balance sheet
DKK thousands
Item
2021
2020
2019
2018
2017
Total assets
1.544.941
897.683
830.794
815.905
711.228
Equity
1.538.892
439.373
428.263
443.768
423.974
Long-term debt
0
291.293
296.848
260.324
228.531
Short-term debt
6.049
167.017
105.682
111.813
58.723
Total debt
6.049
458.310
402.530
372.137
287.254
Financial ratios
5-year trend
EBITDA margin
100,0 %
This company
15,8 %
Market median
This company
Market median
533% above market
2017
2021
Equity ratio
99,6 %
This company
38,2 %
Market median
This company
Market median
161% above market
2017
2021
Return on equity
0,1 %
This company
18,4 %
Market median
This company
Market median
99% below market
2017
2021
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2017
2021
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2017
2021
Debt / equity
0,00×
This company
0,62×
Market median
This company
Market median
100% below market
2017
2021
Annual reports & filings
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
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
More on M-Tec Holding Danmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
