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Midtjysk Mørtelfabrik A.m.b.a.
ABA
Active
CVR 79131814
Sandagervej 32, 7400
Herning
Manufacture of mortars
·
NACE 2364
Est. 1985 · 40 years old
16 employees
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Denmark
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Companies
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Manufacture of mortars
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Midtjysk Mørtelfabrik A.m.b.a.
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
22M
17M
11M
6M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 18M (+1700% vs 2022)
18M
+1700%
2023
2024: 3M (-83% vs 2023)
3M
-83%
2024
2025: 1M (-67% vs 2024)
1M
-67%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 1M (-67% vs 2021)
1M
-67%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
1.353
2.587
17.532
837
2.873
Staff expenses
-4.661
-3.685
-3.162
-0
-0
EBITDA
1.040
2.273
2.491
1.264
3.109
Depreciation & amort.
-0
-896
-931
-987
-745
EBIT
1.040
1.376
1.560
277
2.364
Net financials
-332
-320
-325
-186
-128
Profit before tax
708
1.057
1.235
91
2.236
Tax
158
233
275
24
496
Net profit
550
824
959
67
1.740
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
19.196
20.873
19.323
19.154
16.188
Equity
10.268
10.173
9.476
8.768
8.810
Long-term debt
2.115
2.408
3.073
3.782
1.131
Short-term debt
6.814
8.215
6.751
6.604
6.246
Total debt
8.929
10.623
9.824
10.386
7.378
Financial ratios
5-year trend
EBITDA margin
76,9 %
This company
15,8 %
Market median
This company
Market median
387% above market
2021
2025
Equity ratio
53,5 %
This company
38,2 %
Market median
This company
Market median
40% above market
2021
2025
Return on equity
5,4 %
This company
18,4 %
Market median
This company
Market median
71% below market
2021
2025
Net profit margin
40,6 %
This company
8,1 %
Market median
This company
Market median
401% above market
2021
2025
Asset turnover
0,07×
This company
1,12×
Market median
This company
Market median
94% below market
2021
2025
Debt / equity
0,87×
This company
0,62×
Market median
This company
Market median
40% above 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 Midtjysk Mørtelfabrik A.m.b.a.
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
