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MAC Y A/S
A/S
Active
Reklamebeskyttelse
CVR 26493625
Søndergade 52, 7470
Karup J
Wholesale of beverages
·
NACE 4634
Est. 2002 · 24 years old
20 employees
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Companies
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Wholesale of beverages
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MAC Y A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
13M
2021
11M
2022
11M
2023
12M
2024
10M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
6M
2021
3M
-50%
2022
3M
0%
2023
3M
0%
2024
2M
-33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
13.075
10.788
11.439
11.658
9.903
Staff expenses
-7.526
-7.810
-8.568
-8.214
-8.147
EBITDA
5.549
2.978
2.871
3.444
1.755
Depreciation & amort.
-188
-235
-310
-440
-472
EBIT
5.361
2.743
2.561
3.004
1.283
Net financials
239
205
-30
-373
87
Profit before tax
5.600
2.947
2.531
2.631
1.370
Tax
1.230
656
563
587
302
Net profit
4.370
2.291
1.968
2.044
1.067
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
41.447
35.510
39.946
48.885
40.069
Equity
20.693
22.985
19.952
21.996
23.063
Long-term debt
1.946
1.781
3.783
4.888
4.549
Short-term debt
18.426
10.383
15.470
20.674
11.524
Total debt
20.372
12.164
19.253
25.562
16.073
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
17.7%
This company
2021
2025
Soliditetsgrad
57.6%
This company
38.2%
Market median
+51% vs market
2021
2025
Egenkapitalforrentning
4.6%
This company
18.4%
Market median
-75% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
10.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.25×
This company
2021
2025
Gæld/egenkapital
0.74×
This company
0.62×
Market median
+19% 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 MAC Y 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
