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24/7 MAT A/S
A/S
Active
Reklamebeskyttelse
CVR 39001098
Centervej 9, 4600
Køge
Rental and leasing of trucks
·
NACE 7712
Est. 2017 · 8 years old
1 employees
Overvåg
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Companies
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Rental and leasing of trucks
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24/7 MAT A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
2M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
2M
0%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.246
1.962
2.661
2.959
2.896
Staff expenses
-0
-291
-568
-579
-577
EBITDA
2.246
1.671
2.093
2.380
2.276
Depreciation & amort.
-1.516
-1.546
-2.091
-1.584
-3.320
EBIT
730
125
2
796
-1.044
Net financials
-64
-44
-86
-145
-423
Profit before tax
666
81
-85
651
-1.467
Tax
147
18
-19
312
-415
Net profit
519
62
-66
339
-1.052
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
5.452
2.748
9.067
6.240
10.390
Equity
1.227
1.290
1.223
1.563
511
Long-term debt
2.393
820
7.133
3.774
8.517
Short-term debt
1.831
639
710
754
1.362
Total debt
4.224
1.459
7.843
4.528
9.879
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
78.6%
This company
2021
2025
Soliditetsgrad
4.9%
This company
38.2%
Market median
-87% vs market
2021
2025
Egenkapitalforrentning
-205.9%
This company
18.4%
Market median
-1219% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-36.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.28×
This company
2021
2025
Gæld/egenkapital
19.34×
This company
0.62×
Market median
-3019% 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 24/7 MAT 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