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MANTRA A/S
A/S
Active
CVR 26160448
Olgasvej 33, 2950
Vedbæk
Activities of advertising agencies
·
NACE 7311
Est. 2001 · 25 years old
2 employees
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MANTRA A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
2M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
1M
0%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.966
1.089
1.322
1.011
1.011
Staff expenses
-1.098
-375
-777
-763
-877
EBITDA
868
714
545
248
134
Depreciation & amort.
-55
-35
-59
-40
-36
EBIT
813
679
486
208
98
Net financials
-5
-12
-4
-1
7
Profit before tax
808
667
481
207
105
Tax
184
148
108
56
29
Net profit
624
519
373
151
76
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.196
1.541
1.337
1.532
1.735
Equity
1.116
1.019
777
928
1.004
Long-term debt
0
0
0
63
42
Short-term debt
1.080
522
561
541
689
Total debt
1.080
522
561
605
731
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
13.3%
This company
2021
2025
Soliditetsgrad
57.9%
This company
38.2%
Market median
+52% vs market
2021
2025
Egenkapitalforrentning
7.6%
This company
18.4%
Market median
-59% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
7.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.58×
This company
2021
2025
Gæld/egenkapital
0.73×
This company
0.62×
Market median
+18% 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 MANTRA A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
