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Martin Vorsøe ApS
APS
Active
Advertising protection
CVR 40890726
Vester Torv 23, 3060
Espergærde
Retail sale of other food
·
NACE 4727
Est. 2019 · 6 years old
3 employees
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Retail sale of other food
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Martin Vorsøe ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.268
1.103
968
1.003
1.046
Staff expenses
-1.264
-1.207
-1.017
-941
-927
EBITDA
4
-104
-49
62
118
Depreciation & amort.
-46
-55
-55
-55
-55
EBIT
-42
-159
-104
7
63
Net financials
-1
0
-3
-2
-4
Profit before tax
-42
-159
-106
5
59
Tax
-9
-35
-23
1
13
Net profit
-33
-124
-83
4
46
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.061
1.065
995
732
731
Equity
-142
-108
16
98
94
Long-term debt
223
223
223
251
225
Short-term debt
979
950
753
373
399
Total debt
1.202
1.174
976
624
624
Financial ratios
5-year trend
EBITDA margin (of gross profit)
0,3 %
This company
2021
2025
Equity ratio
-13,4 %
This company
38,2 %
Market median
This company
Market median
135% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
-2,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,20×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 Martin Vorsøe ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network