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DORTE MANDRUP A/S
A/S
Active
Reklamebeskyttelse
CVR 21680605
Vesterbrogade 95A, 1620
København V
Architectural activities
·
NACE 7111
Est. 1999 · 27 years old
68 employees
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DORTE MANDRUP A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
22M
45M
67M
90M
60M
2021
65M
2022
78M
2023
78M
2024
70M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2021
2M
-67%
2022
3M
+50%
2023
5M
+67%
2024
2M
-60%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
59.776
65.144
78.375
77.689
70.188
Staff expenses
-34.144
-42.055
-46.987
-53.662
-48.654
EBITDA
5.956
1.652
3.310
5.296
1.708
Depreciation & amort.
-982
-1.251
-1.222
-1.272
-1.261
EBIT
4.974
401
2.088
4.023
448
Net financials
-55
-250
-201
173
-243
Profit before tax
4.920
152
1.887
4.197
205
Tax
1.085
89
416
958
78
Net profit
3.834
62
1.471
3.238
127
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
32.046
23.789
26.528
32.293
24.093
Equity
6.778
4.840
6.311
7.949
7.057
Long-term debt
2.099
1.858
1.923
0
0
Short-term debt
18.416
12.167
12.902
17.936
9.952
Total debt
20.516
14.025
14.825
17.936
9.952
Financial ratios
5-year trend
EBITDA-margin
2.4%
This company
15.8%
Market median
-85% vs market
2021
2025
Soliditetsgrad
29.3%
This company
38.2%
Market median
-23% vs market
2021
2025
Egenkapitalforrentning
1.8%
This company
18.4%
Market median
-90% vs market
2021
2025
Nettoresultatgrad
0.2%
This company
8.1%
Market median
-98% vs market
2021
2025
Aktivomsætning
2.91×
This company
1.12×
Market median
+160% vs market
2021
2025
Gæld/egenkapital
2.41×
This company
0.62×
Market median
-289% 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 DORTE MANDRUP A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
