Skip to content
Riskpilot
← Back to search
Sign in
Get full access
VM Mørtel A/S
A/S
Active
Advertising protection
CVR 40979409
Sdr Vråvej 121, 9760
Vrå
Manufacture of ready-mixed concrete
·
NACE 2363
Est. 2019 · 6 years old
6 employees
Monitor
Share
Denmark
/
Companies
/
Manufacture of ready-mixed concrete
/
VM Mørtel A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
7M
2021
10M
2022
5M
2023
7M
2024
6M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
4M
2021
7M
+75%
2022
3M
-57%
2023
4M
+33%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
6.546
9.990
5.382
7.061
6.366
Staff expenses
-2.712
-2.535
-2.514
-2.662
-2.997
EBITDA
3.834
7.455
2.868
4.399
3.368
Depreciation & amort.
-133
-151
-282
-299
-177
EBIT
3.701
7.304
2.585
4.100
3.191
Net financials
4
-10
-29
107
92
Profit before tax
3.705
7.294
2.556
4.207
3.283
Tax
815
1.592
553
918
719
Net profit
2.890
5.701
2.003
3.288
2.564
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.825
13.230
21.508
11.462
15.670
Equity
5.741
9.942
5.945
7.234
6.798
Long-term debt
0
0
0
0
0
Short-term debt
9.084
3.235
15.486
4.135
8.723
Total debt
9.084
3.235
15.486
4.135
8.723
Financial ratios
5-year trend
EBITDA margin (of gross profit)
52.9%
This company
2021
2025
Equity ratio
43.4%
This company
38.2%
Market median
+14% vs market
2021
2025
Return on equity
37.7%
This company
18.4%
Market median
+105% vs market
2021
2025
Net profit margin (of gross profit)
40.3%
This company
2021
2025
Asset turnover (of gross profit)
0.41×
This company
2021
2025
Debt / equity
1.31×
This company
0.62×
Market median
-111% 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 VM Mørtel 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
