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C.M. MIKKELSEN ApS
APS
Active
CVR 25019849
Skovalleen 48, 4800
Nykøbing F
Retail sale of hardware, building materials, paints and glass
·
NACE 4752
Est. 1999 · 26 years old
72 employees
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Denmark
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Companies
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Retail sale of hardware, building materials, paints and glass
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C.M. MIKKELSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
30M
2021
33M
2022
30M
2023
32M
2024
33M
2025
EBITDA
DKK millions
14M
10M
7M
3M
0M
10M
2021
11M
+10%
2022
6M
-45%
2023
5M
-17%
2024
6M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
30.012
33.233
29.542
31.787
33.438
Staff expenses
-20.318
-21.858
-23.683
-27.155
-27.734
EBITDA
9.669
11.179
5.859
4.632
5.658
Depreciation & amort.
-655
-923
-1.012
-2.056
-2.550
EBIT
9.014
10.256
4.847
2.576
3.108
Net financials
-249
-237
-137
-125
-632
Profit before tax
8.764
10.018
4.710
2.451
2.476
Tax
1.928
2.205
1.100
549
554
Net profit
6.836
7.813
3.609
1.902
1.922
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
34.987
40.390
42.752
45.372
45.180
Equity
17.763
25.576
26.185
25.087
9.794
Long-term debt
0
2.294
1.102
2.028
2.791
Short-term debt
17.121
12.505
15.451
18.223
32.596
Total debt
17.121
14.799
16.553
20.251
35.387
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.9%
This company
2021
2025
Soliditetsgrad
21.7%
This company
38.2%
Market median
-43% vs market
2021
2025
Egenkapitalforrentning
19.6%
This company
18.4%
Market median
+7% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
5.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.74×
This company
2021
2025
Gæld/egenkapital
3.61×
This company
0.62×
Market median
-482% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on C.M. MIKKELSEN ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
