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A/S MORTALIN
A/S
Active
CVR 24385914
Bråbyvej 76, 4690
Haslev
Other cleaning activities
·
NACE 8123
Est. 1941 · 84 years old
259 employees
www.mortalin.dk
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A/S MORTALIN
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
50M
101M
151M
201M
102M
2021
104M
2022
119M
2023
146M
2024
175M
2025
EBITDA
DKK millions
34M
25M
17M
8M
0M
10M
2021
17M
+70%
2022
19M
+12%
2023
27M
+42%
2024
23M
-15%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
102.214
104.193
119.425
145.594
174.986
Staff expenses
-92.476
-87.558
-100.723
-118.538
-152.245
EBITDA
9.738
16.635
18.702
27.056
22.741
Depreciation & amort.
-1.816
-1.882
-2.033
-3.200
-4.348
EBIT
7.922
14.753
16.669
23.856
18.392
Net financials
-188
1.255
1.704
703
-1.101
Profit before tax
7.733
16.007
18.373
24.559
17.292
Tax
1.681
3.499
4.043
5.966
4.020
Net profit
6.052
12.508
14.330
18.593
13.272
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
78.938
81.538
79.042
89.591
93.506
Equity
40.424
42.932
37.262
40.855
44.127
Long-term debt
0
0
0
0
0
Short-term debt
38.514
38.606
41.780
48.736
49.379
Total debt
38.514
38.606
41.780
48.736
49.379
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.0%
This company
2021
2025
Soliditetsgrad
47.2%
This company
38.2%
Market median
+24% vs market
2021
2025
Egenkapitalforrentning
30.1%
This company
18.4%
Market median
+64% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.87×
This company
2021
2025
Gæld/egenkapital
1.12×
This company
0.62×
Market median
-81% vs 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 A/S MORTALIN
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
