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MTM SERVICE A/S
A/S
Active
Reklamebeskyttelse
CVR 36504552
Gammel Holstedvej 24, 4700
Næstved
Other building and industrial cleaning activities
·
NACE 8122
Est. 2015 · 11 years old
71 employees
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Companies
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Other building and industrial cleaning activities
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MTM SERVICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
9M
19M
28M
38M
16M
2021
21M
2022
26M
2023
33M
2024
32M
2025
EBITDA
DKK millions
13M
9M
6M
3M
0M
3M
2021
5M
+67%
2022
7M
+40%
2023
10M
+43%
2024
9M
-10%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.699
21.325
25.914
32.648
31.876
Staff expenses
-12.730
-15.978
-19.087
-22.952
-23.218
EBITDA
2.969
5.347
6.826
9.696
8.658
Depreciation & amort.
-1.272
-1.468
-1.491
-1.633
-1.365
EBIT
1.697
3.879
5.336
8.063
7.293
Net financials
-95
-101
-120
13
-105
Profit before tax
1.602
3.778
5.216
8.076
7.188
Tax
354
836
1.164
1.783
1.608
Net profit
1.248
2.943
4.052
6.293
5.580
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.418
8.877
11.723
14.229
14.525
Equity
2.338
4.481
6.533
8.826
8.206
Long-term debt
1.592
1.019
951
1.364
1.591
Short-term debt
3.396
3.252
4.125
3.846
4.421
Total debt
4.988
4.271
5.077
5.211
6.013
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
27.2%
This company
2021
2025
Soliditetsgrad
56.5%
This company
38.2%
Market median
+48% vs market
2021
2025
Egenkapitalforrentning
68.0%
This company
18.4%
Market median
+270% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
17.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.19×
This company
2021
2025
Gæld/egenkapital
0.77×
This company
0.62×
Market median
+24% 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 MTM SERVICE A/S
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
