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Ib E. Mortensen A/S
A/S
Active
CVR 42130710
Vesterbro 73, 8970
Havndal
Wholesale of mining, construction and civil engineering machinery
·
NACE 4663
Est. 1972 · 53 years old
7 employees
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Wholesale of mining, construction and civil engineering machinery
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Ib E. Mortensen A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
5M
2021
6M
2022
5M
2023
3M
2024
4M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.461
5.503
4.986
3.191
4.042
Staff expenses
-3.516
-3.707
-3.759
-3.629
-3.254
EBITDA
1.945
1.796
1.227
-438
788
Depreciation & amort.
-240
-334
-318
-318
-320
EBIT
1.705
1.463
909
-756
468
Net financials
-28
-154
-354
-709
-434
Profit before tax
1.677
1.309
555
-1.465
34
Tax
376
289
123
-320
9
Net profit
1.301
1.020
432
-1.146
25
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.737
19.023
21.465
18.815
17.361
Equity
5.960
5.681
5.093
3.515
3.539
Long-term debt
5.561
5.296
4.814
4.418
4.175
Short-term debt
3.235
7.107
10.686
10.372
8.924
Total debt
8.796
12.403
15.500
14.790
13.099
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19.5%
This company
2021
2025
Equity ratio
20.4%
This company
38.2%
Market median
-47% vs market
2021
2025
Return on equity
0.7%
This company
18.4%
Market median
-96% vs market
2021
2025
Net profit margin (of gross profit)
0.6%
This company
2021
2025
Asset turnover (of gross profit)
0.23×
This company
2021
2025
Debt / equity
3.91×
This company
0.62×
Market median
-531% 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 Ib E. Mortensen 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
