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Metallum Holding ApS
APS
Active
CVR 40218246
Avderødvej 27C, 2980
Kokkedal
Office administrative and support activities
·
NACE 8210
Est. 2019 · 7 years old
— employees
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Office administrative and support activities
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Metallum Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
29M
2021
33M
2022
33M
2023
27M
2024
33M
2025
EBITDA
DKK millions
38M
28M
19M
9M
0M
14M
2021
15M
+7%
2022
30M
+100%
2023
22M
-27%
2024
29M
+32%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
29.299
32.804
32.750
26.660
32.911
Staff expenses
-39.599
-48.337
-51.197
-52.517
-57.258
EBITDA
14.345
14.595
30.002
22.027
29.184
Depreciation & amort.
-6.572
-7.973
-8.684
-9.913
-10.152
EBIT
7.773
6.622
21.318
12.114
19.032
Net financials
-6.737
-688
-937
-1.401
-862
Profit before tax
13.753
21.486
20.380
10.713
18.170
Tax
4.591
4.970
4.724
2.659
4.737
Net profit
9.162
16.515
15.656
8.054
13.433
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
97.360
108.780
127.631
124.536
129.079
Equity
43.365
60.091
75.747
83.801
93.234
Long-term debt
19.192
16.116
17.038
14.220
11.176
Short-term debt
33.557
30.045
31.445
22.631
20.409
Total debt
52.748
46.161
48.482
36.851
31.585
Financial ratios
5-year trend
EBITDA margin (of gross profit)
88.7%
This company
2021
2025
Equity ratio
72.2%
This company
38.2%
Market median
+89% vs market
2021
2025
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
2021
2025
Net profit margin (of gross profit)
40.8%
This company
2021
2025
Asset turnover (of gross profit)
0.25×
This company
2021
2025
Debt / equity
0.38×
This company
0.62×
Market median
+39% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Metallum Holding ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
