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MONDO MAR MARINE FOODS ApS
APS
Active
CVR 76151113
Kai Lindbergs Gade 38, 7730
Hanstholm
Wholesale of meat, meat products, fish and fish products
· NACE 4632
Est. 1985
60 employees
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Wholesale of meat, meat products, fish and fish products
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MONDO MAR MARINE FOODS ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
23M
45M
68M
91M
28M
2020
39M
2021
37M
2022
79M
2023
55M
2024
EBITDA
DKK millions
0M
9M
17M
26M
35M
6M
2020
18M
2021
15M
2022
30M
2023
22M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
28.192
39.108
37.228
78.813
54.601
Staff expenses
-21.797
-20.667
-22.219
-48.932
-32.681
EBITDA
6.395
18.441
15.009
29.881
21.920
Depreciation & amort.
-2.274
-2.125
-1.463
-1.853
-1.170
EBIT
4.120
16.317
13.546
28.028
20.750
Net financials
-403
198
3
127
545
Profit before tax
3.718
16.514
13.549
28.155
21.295
Tax
841
3.652
2.999
6.255
4.688
Net profit
2.876
12.862
10.550
21.900
16.608
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
42.551
51.349
47.894
70.700
54.708
Equity
20.574
29.865
28.416
39.815
34.623
Long-term debt
6.734
4.547
3.722
2.503
1.629
Short-term debt
14.807
16.535
15.309
27.837
17.670
Total debt
21.541
21.083
19.030
30.340
19.299
Financial ratios
5-year trend
EBITDA margin
40.1%
This company
15.8%
Market median
+154% vs market
2020
2024
Equity ratio
63.3%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
48.0%
This company
18.4%
Market median
+161% vs market
2020
2024
Net profit margin
30.4%
This company
8.1%
Market median
+275% vs market
2020
2024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 2022-07-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
More on MONDO MAR MARINE FOODS ApS
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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
