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MT Spray A/S
A/S
Active
CVR 11544398
Symfonivej 37, 2730
Herlev
Wholesale of hardware, plumbing and heating equipment and supplies
·
NACE 4684
Est. 1987 · 38 years old
8 ansatte
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Virksomheder
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Wholesale of hardware, plumbing and heating equipment and supplies
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MT Spray A/S
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
13M
9M
6M
3M
0M
10M
2021
9M
-10%
2022
8M
-11%
2023
10M
+25%
2024
10M
0%
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
3M
-40%
2022
2M
-33%
2023
4M
+100%
2024
3M
-25%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.804
8.682
8.121
10.051
10.263
Staff expenses
-5.301
-5.913
-6.346
-6.084
-7.097
EBITDA
4.510
2.769
1.775
3.967
3.166
Depreciation & amort.
3
-12
-23
-0
-0
EBIT
4.507
2.757
1.751
3.967
3.166
Net financials
62
52
152
184
71
Profit before tax
4.569
2.809
1.904
4.151
3.237
Tax
1.001
611
416
911
720
Net profit
3.567
2.199
1.487
3.240
2.517
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.341
11.993
12.316
14.850
10.408
Equity
7.632
6.331
5.818
7.058
608
Long-term debt
0
0
0
0
0
Short-term debt
6.708
5.663
6.498
7.792
9.800
Total debt
6.708
5.663
6.498
7.792
9.800
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
30.8%
Denne virksomhed
2021
2025
Soliditetsgrad
5.8%
Denne virksomhed
38.2%
Markedsmedian
85% under markedet
2021
2025
Egenkapitalforrentning
414.0%
Denne virksomhed
18.4%
Markedsmedian
2150% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
24.5%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.99×
Denne virksomhed
2021
2025
Gæld/egenkapital
16.12×
Denne virksomhed
0.62×
Markedsmedian
2500% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-05-01 – 2025-04-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-05-01 – 2024-04-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-05-01 – 2023-04-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-05-01 – 2022-04-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-05-01 – 2021-04-30
View
PDF
Mere om MT Spray A/S
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Hovedtal, risikovurdering og virksomhedsresumé
Personer & ejerskab →
Ledelse, bestyrelse og ejerfordeling
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