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Massive Catering A/S
A/S
Dissolved
CVR 40640924
Dampfærgevej 10, 2100
København Ø
Contract catering service activities and other food service activities
·
NACE 5622
Est. 2019 · 6 years old
33 employees
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Contract catering service activities and other food service activities
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Massive Catering A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
17M
23M
18M
2020
13M
2021
14M
2022
16M
2023
20M
2024
EBITDA
DKK millions
9M
7M
4M
2M
0M
6M
2020
2M
-67%
2021
2M
0%
2022
4M
+100%
2023
7M
+75%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
17.775
12.893
13.628
16.068
20.109
Staff expenses
-11.610
-11.034
-11.812
-11.835
-13.418
EBITDA
6.165
1.859
1.816
4.233
6.691
Depreciation & amort.
-7.222
-5.785
-5.499
-4.104
-3.932
EBIT
-1.058
-3.926
-3.683
129
2.758
Net financials
-128
-110
-96
-5
-634
Profit before tax
-1.186
-4.036
-3.779
125
2.125
Tax
-366
-888
-827
-196
693
Net profit
-820
-3.148
-2.952
321
1.432
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
46.537
44.686
40.210
41.036
60.669
Equity
35.015
31.867
28.915
22.445
23.878
Long-term debt
4.712
4.242
2.578
68
73
Short-term debt
6.233
8.066
7.641
17.482
35.210
Total debt
10.945
12.308
10.219
17.550
35.284
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
33.3%
This company
2020
2024
Soliditetsgrad
39.4%
This company
38.2%
Market median
+3% vs market
2020
2024
Egenkapitalforrentning
6.0%
This company
18.4%
Market median
-67% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
7.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.33×
This company
2020
2024
Gæld/egenkapital
1.54×
This company
0.62×
Market median
-148% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Massive Catering 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
