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MacGregor Denmark A/S
A/S
Active
CVR 73452228
Smedeholm 11A, 2730
Herlev
Repair and maintenance of machinery
·
NACE 3312
Est. 1983 · 42 years old
9 employees
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Denmark
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Companies
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Repair and maintenance of machinery
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MacGregor Denmark A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
7M
15M
22M
30M
19M
2020
15M
2021
21M
2022
18M
2023
26M
2024
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
1M
2020
-2M
-300%
2021
1M
+150%
2022
2M
+100%
2023
3M
+50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
18.912
14.857
20.656
18.387
26.206
Staff expenses
-6.862
-7.653
-7.927
-10.490
-10.074
EBITDA
970
-1.582
820
1.949
3.327
Depreciation & amort.
-108
-88
-84
-15
-113
EBIT
862
-1.670
735
1.933
3.214
Net financials
-44
-12
-8
-116
-138
Profit before tax
818
-1.682
728
1.817
3.076
Tax
226
-350
277
443
685
Net profit
591
-1.331
451
1.374
2.391
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.431
8.814
10.014
11.090
10.642
Equity
2.493
1.161
3.112
4.486
6.877
Long-term debt
207
0
0
0
0
Short-term debt
2.938
7.653
6.902
6.604
3.765
Total debt
2.938
7.653
6.902
6.604
3.765
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2020
2024
Equity ratio
64.6%
This company
38.2%
Market median
+69% vs market
2020
2024
Return on equity
34.8%
This company
18.4%
Market median
+89% vs market
2020
2024
Net profit margin
9.1%
This company
8.1%
Market median
+12% vs market
2020
2024
Asset turnover
2.46×
This company
1.12×
Market median
+120% vs market
2020
2024
Debt / equity
0.55×
This company
0.62×
Market median
+11% vs market
2020
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MacGregor Denmark 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
