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MA Ventilation Montage ApS
APS
Bankrupt
Advertising protection
CVR 42851272
Baldursgade 1A, 6700
Esbjerg
Installation of insulation
·
NACE 4323
Est. 2021 · 4 years old
5 employees
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MA Ventilation Montage ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2022: 2M
2M
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
Income statement
DKK thousands
Item
2024
2023
2022
Gross profit
3.960
3.311
1.901
Staff expenses
-3.422
-3.475
-1.665
EBITDA
538
-164
236
Depreciation & amort.
-18
-17
-17
EBIT
520
-181
219
Net financials
-9
-17
-4
Profit before tax
511
-198
215
Tax
116
-33
50
Net profit
395
-165
165
Balance sheet
DKK thousands
Item
2024
2023
2022
Total assets
1.606
945
779
Equity
435
40
205
Long-term debt
0
0
0
Short-term debt
1.166
905
554
Total debt
1.166
905
554
Financial ratios
5-year trend
EBITDA margin (of gross profit)
13,6 %
This company
2022
2024
Equity ratio
27,1 %
This company
38,2 %
Market median
This company
Market median
29% below market
2022
2024
Return on equity
90,9 %
This company
18,4 %
Market median
This company
Market median
394% above market
2022
2024
Net profit margin (of gross profit)
10,0 %
This company
2022
2024
Asset turnover (of gross profit)
2,47×
This company
2022
2024
Debt / equity
2,70×
This company
0,62×
Market median
This company
Market median
335% above market
2022
2024
Annual reports & filings
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 2021-11-16 – 2022-12-31
View
PDF
More on MA Ventilation Montage ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
