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A/S Mortensen & Nymark
A/S
Active
CVR 67356616
Lodsholmvej 41-43, 9270
Klarup
Construction of utility projects for fluids
·
NACE 4221
Est. 1981 · 44 years old
72 employees
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Construction of utility projects for fluids
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A/S Mortensen & Nymark
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
50M
37M
25M
12M
0M
2022: 14M
14M
2022
2023: 11M (-21% vs 2022)
11M
-21%
2023
2024: 12M (+9% vs 2023)
12M
+9%
2024
2025: 14M (+17% vs 2024)
14M
+17%
2025
2026: 40M (+186% vs 2025)
40M
+186%
2026
EBITDA
DKK millions
12M
9M
6M
3M
0M
2022: 9M
9M
2022
2023: 6M (-33% vs 2022)
6M
-33%
2023
2024: 8M (+33% vs 2023)
8M
+33%
2024
2025: 10M (+25% vs 2024)
10M
+25%
2025
2026: 8M (-20% vs 2025)
8M
-20%
2026
Income statement
DKK thousands
Item
2026
2025
2024
2023
2022
Gross profit
40.322
14.068
11.757
10.577
13.685
Staff expenses
-32.544
-4.038
-4.107
-4.414
-4.818
EBITDA
7.779
10.030
7.651
6.163
8.868
Depreciation & amort.
-5.118
-4.798
-4.388
-3.945
-3.702
EBIT
2.661
5.231
3.262
2.218
5.166
Net financials
-202
-244
-212
2.436
148
Profit before tax
2.459
4.988
3.050
4.655
5.314
Tax
557
1.103
679
421
855
Net profit
1.902
3.884
2.371
4.234
4.459
Balance sheet
DKK thousands
Item
2026
2025
2024
2023
2022
Total assets
37.862
35.171
33.432
43.384
44.545
Equity
16.017
15.315
12.330
18.595
16.861
Long-term debt
3.194
3.690
3.121
3.618
6.023
Short-term debt
14.796
11.657
14.028
16.628
17.263
Total debt
17.990
15.347
17.149
20.246
23.285
Financial ratios
5-year trend
EBITDA margin (of gross profit)
19,3 %
This company
2022
2026
Equity ratio
42,3 %
This company
38,2 %
Market median
This company
Market median
11% above market
2022
2026
Return on equity
11,9 %
This company
18,4 %
Market median
This company
Market median
35% below market
2022
2026
Net profit margin (of gross profit)
4,7 %
This company
2022
2026
Asset turnover (of gross profit)
1,06×
This company
2022
2026
Debt / equity
1,36×
This company
0,62×
Market median
This company
Market median
119% above market
2022
2026
Annual reports & filings
Annual report 2026
Filed via CVR / Virk · Period 2025-05-01 – 2026-04-30
View
PDF
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
More on A/S Mortensen & Nymark
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
