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Marius Mortensens Eftf. A/S
A/S
Active
CVR 11141935
Frisegade 2A, 4800
Nykøbing F
Retail sale of beverages
·
NACE 4725
Est. 1987 · 39 years old
9 ansatte
Overvåg
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Danmark
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Virksomheder
/
Retail sale of beverages
/
Marius Mortensens Eftf. A/S
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
5M
4M
3M
1M
0M
3M
2021
3M
0%
2022
3M
0%
2023
4M
+33%
2024
3M
-25%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
0M
-100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.399
3.038
2.898
3.789
3.381
Staff expenses
-2.276
-2.532
-2.598
-2.785
-2.759
EBITDA
1.123
506
300
526
185
Depreciation & amort.
-57
-60
-67
-67
-67
EBIT
1.066
446
233
459
118
Net financials
-102
-18
-81
-55
-146
Profit before tax
963
428
152
404
-28
Tax
236
118
37
98
4
Net profit
728
309
114
306
-32
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.162
6.188
7.675
7.870
8.843
Equity
2.237
2.046
2.011
2.317
2.285
Long-term debt
1.483
1.277
1.153
1.154
996
Short-term debt
2.199
2.595
4.236
4.122
5.282
Total debt
3.682
3.873
5.389
5.276
6.278
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.5%
Denne virksomhed
2021
2025
Soliditetsgrad
25.8%
Denne virksomhed
38.2%
Markedsmedian
32% under markedet
2021
2025
Egenkapitalforrentning
-1.4%
Denne virksomhed
18.4%
Markedsmedian
108% under markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-0.9%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.38×
Denne virksomhed
2021
2025
Gæld/egenkapital
2.87×
Denne virksomhed
0.62×
Markedsmedian
363% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-06-01 – 2025-05-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-06-01 – 2024-05-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-06-01 – 2023-05-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-06-01 – 2022-05-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-06-01 – 2021-05-31
View
PDF
Mere om Marius Mortensens Eftf. A/S
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