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BORNHOLM MØRTEL OG TRANSPORT ApS
APS
Active
CVR 56708219
Skolekrogen 6, 3740
Svaneke
Manufacture of mortars
· NACE 2364
Est. 1975
4 employees
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Manufacture of mortars
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BORNHOLM MØRTEL OG TRANSPORT ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
1M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
0M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.605
1.749
1.762
1.473
2.018
Staff expenses
-1.034
-1.222
-1.337
-1.279
-1.514
EBITDA
571
527
425
195
504
Depreciation & amort.
-271
-271
-271
-271
-256
EBIT
300
256
154
-77
248
Net financials
-55
-54
-87
-90
-63
Profit before tax
245
202
66
-167
185
Tax
54
45
14
-36
41
Net profit
191
157
52
-131
145
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
4.127
3.978
3.703
3.320
3.208
Equity
1.681
1.838
1.890
1.759
1.904
Long-term debt
1.440
1.058
822
620
222
Short-term debt
682
718
613
599
719
Total debt
2.122
1.775
1.434
1.218
941
Financial ratios
5-year trend
EBITDA margin
25.0%
This company
15.8%
Market median
+58% vs market
2021
2025
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
2021
2025
Return on equity
7.6%
This company
18.4%
Market median
-59% vs market
2021
2025
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
2021
2025
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
2021
2025
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 BORNHOLM MØRTEL OG TRANSPORT ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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