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MEGA OVERFLADE-TEKNIK ApS
APS
Active
CVR 10661706
Bjergevej 31B, 7280
Sønder Felding
Processing and finishing of wood
·
NACE 1612
Est. 1987 · 39 years old
9 employees
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Processing and finishing of wood
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MEGA OVERFLADE-TEKNIK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
1M
2021
11M
2022
10M
2023
10M
2024
12M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
0M
2021
4M
+400%
2022
3M
-25%
2023
3M
0%
2024
5M
+67%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.005
10.699
9.939
9.883
11.625
Staff expenses
-0
-6.803
-6.702
-6.432
-6.841
EBITDA
343
3.897
3.237
3.284
4.784
Depreciation & amort.
-0
-1.253
-1.309
-1.379
-1.632
EBIT
343
2.644
1.927
1.905
3.151
Net financials
-210
153
-292
-266
-381
Profit before tax
133
2.797
1.635
1.639
2.771
Tax
33
612
350
358
607
Net profit
100
2.185
1.285
1.281
2.163
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.919
15.306
15.498
19.739
20.380
Equity
4.299
6.324
7.109
7.890
9.553
Long-term debt
4.521
4.651
3.474
6.289
5.587
Short-term debt
4.442
3.524
4.049
4.634
4.245
Total debt
8.963
8.175
7.522
10.922
9.833
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
41.2%
This company
2021
2025
Soliditetsgrad
46.9%
This company
38.2%
Market median
+23% vs market
2021
2025
Egenkapitalforrentning
22.6%
This company
18.4%
Market median
+23% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
18.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.57×
This company
2021
2025
Gæld/egenkapital
1.13×
This company
0.62×
Market median
-82% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
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
More on MEGA OVERFLADE-TEKNIK ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
