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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 · 10 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
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Financials
Revenue
DKK millions
0M
110M
220M
330M
440M
213M
2017
280M
2018
382M
2019
383M
2020
0M
2021
EBITDA
DKK millions
104M
78M
52M
26M
0M
27M
2017
38M
+41%
2018
47M
+24%
2019
83M
+77%
2020
0M
-100%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Revenue
213.073
280.226
381.823
382.552
70
Staff expenses
-57.986
-94.775
-125.943
-131.043
-0
EBITDA
26.865
37.716
46.848
82.804
70
Depreciation & amort.
-35.034
-36.787
-58.144
-49.935
-0
EBIT
-8.169
929
-11.296
32.869
70
Net financials
-9.061
-10.245
-7.053
-15.767
1.193
Profit before tax
-17.230
-9.316
-18.349
17.102
1.263
Tax
-4.080
67
-1.295
4.252
278
Net profit
-13.150
-9.383
-17.054
12.850
985
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
711.228
815.905
830.794
897.683
1.544.941
Equity
423.974
443.768
428.263
439.373
1.538.892
Long-term debt
228.531
260.324
296.848
291.293
0
Short-term debt
58.723
111.813
105.682
167.017
6.049
Total debt
287.254
372.137
402.530
458.310
6.049
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2017
2021
Equity ratio
99.6%
This company
38.2%
Market median
+161% vs market
2017
2021
Return on equity
0.1%
This company
18.4%
Market median
-99% vs market
2017
2021
Net profit margin
1413.3%
This company
8.1%
Market median
+17348% vs market
2017
2021
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
2017
2021
Debt / equity
0.00×
This company
0.62×
Market median
+100% vs 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
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
