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Marshalls Alle delområde 4 A/S
A/S
Active
CVR 38374060
Nygade 25, 8600
Silkeborg
Development of building projects
· NACE 6812
Est. 2017
— employees
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Marshalls Alle delområde 4 A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2021
4M
2022
4M
2023
4M
2024
4M
2025
EBITDA
DKK millions
0M
2M
5M
7M
9M
4M
2021
8M
2022
3M
2023
3M
2024
4M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.047
4.285
4.492
4.284
4.303
Staff expenses
-0
-0
-0
-0
-0
EBITDA
4.047
8.285
3.492
3.284
3.699
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
4.047
8.285
3.492
3.284
3.699
Net financials
-921
-919
-1.300
7.267
-2.956
Profit before tax
3.126
7.366
2.191
10.552
743
Tax
319
1.497
358
2.198
40
Net profit
2.808
5.869
1.833
8.354
703
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
105.590
109.389
108.140
105.289
104.474
Equity
20.451
24.320
24.153
30.507
30.710
Long-term debt
75.742
74.643
73.530
63.360
62.817
Short-term debt
3.382
3.668
4.056
5.464
5.249
Total debt
79.124
78.311
77.586
68.823
68.066
Financial ratios
5-year trend
EBITDA margin
86.0%
This company
15.8%
Market median
+444% vs market
2021
2025
Equity ratio
29.4%
This company
38.2%
Market median
-23% vs market
2021
2025
Return on equity
2.3%
This company
18.4%
Market median
-88% vs market
2021
2025
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
2021
2025
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
2.40×
This company
0.62×
Market median
-287% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Marshalls Alle delområde 4 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
