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MAYFAIR HOLDING ApS
APS
Active
CVR 27483828
H A Clausens Vej 7, 2820
Gentofte
Other financial service activities, except insurance and pension funding n.e.c.
·
NACE 6499
Est. 2003 · 22 years old
2 employees
Overvåg
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Denmark
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Companies
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Other financial service activities, except insurance and pension funding n.e.c.
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MAYFAIR HOLDING ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
0M
2021
0M
2022
0M
2023
0M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
-1M
2021
-1M
0%
2022
-1M
0%
2023
0M
+100%
2024
2M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4
-24
199
457
2.915
Staff expenses
-790
-629
-732
-781
-971
EBITDA
-786
-653
-533
-323
1.944
Depreciation & amort.
-196
-196
-196
-88
-64
EBIT
-982
-849
-730
-411
1.880
Net financials
1.672
723
481
442
196
Profit before tax
689
-126
-249
30
2.076
Tax
189
-4
124
127
800
Net profit
501
-123
-373
-97
1.276
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.063
21.580
20.956
20.724
19.121
Equity
14.447
14.267
13.776
13.557
14.698
Long-term debt
6.963
6.900
6.854
6.811
3.326
Short-term debt
642
409
326
356
1.097
Total debt
7.605
7.309
7.180
7.167
4.423
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
66.7%
This company
2021
2025
Soliditetsgrad
76.9%
This company
38.2%
Market median
+101% vs market
2021
2025
Egenkapitalforrentning
8.7%
This company
18.4%
Market median
-53% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
43.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.15×
This company
2021
2025
Gæld/egenkapital
0.30×
This company
0.62×
Market median
+52% 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 MAYFAIR HOLDING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
