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Mars A/S
A/S
Active
CVR 46017714
Fabrikvej 1, 8260
Viby J
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 1946 · 79 years old
3 employees
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Companies
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Rental and leasing of construction and civil engineering machinery and equipment
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Mars A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 1M
1M
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.575
3.146
2.597
2.565
2.858
Staff expenses
-1.277
-1.876
-2.434
-2.280
-2.262
EBITDA
1.298
1.270
163
286
596
Depreciation & amort.
-140
-141
-148
-143
-119
EBIT
1.159
1.129
15
143
477
Net financials
-836
-851
-441
-0
-128
Profit before tax
323
278
-426
143
349
Tax
77
102
-94
31
88
Net profit
246
176
-332
112
261
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
29.785
29.876
27.715
26.167
30.368
Equity
7.643
7.398
7.222
7.554
7.442
Long-term debt
9.630
9.746
9.367
10.067
11.128
Short-term debt
10.278
10.484
8.955
6.281
9.518
Total debt
19.908
20.230
18.322
16.348
20.646
Financial ratios
5-year trend
EBITDA margin (of gross profit)
50,4 %
This company
2021
2025
Equity ratio
25,7 %
This company
38,2 %
Market median
This company
Market median
33% below market
2021
2025
Return on equity
3,2 %
This company
18,4 %
Market median
This company
Market median
83% below market
2021
2025
Net profit margin (of gross profit)
9,5 %
This company
2021
2025
Asset turnover (of gross profit)
0,09×
This company
2021
2025
Debt / equity
2,90×
This company
0,62×
Market median
This company
Market median
368% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Mars 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
