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Mtn vvs ApS
APS
Active
Reklamebeskyttelse
CVR 41156988
Svalehøjvej 5, 3650
Ølstykke
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2020 · 6 years old
7 employees
www.Mtnvvs.dk
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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Mtn vvs ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
3M
2022
2M
2023
3M
2024
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
0M
2020
0M
0%
2021
1M
+100%
2022
0M
-100%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
629
1.213
2.625
2.075
3.146
Staff expenses
-335
-770
-1.403
-2.290
-4.057
EBITDA
294
443
1.222
-215
-911
Depreciation & amort.
-24
-28
-28
-18
-21
EBIT
270
415
1.194
-233
-932
Net financials
-2
-5
-9
1
-13
Profit before tax
269
409
1.185
-232
-945
Tax
59
91
267
-50
-199
Net profit
210
318
918
-182
-746
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
757
1.061
2.472
2.685
2.395
Equity
250
568
1.486
1.204
458
Long-term debt
0
0
0
0
0
Short-term debt
503
487
980
1.481
1.936
Total debt
503
487
980
1.481
1.936
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-29.0%
This company
2020
2024
Soliditetsgrad
19.1%
This company
38.2%
Market median
-50% vs market
2020
2024
Egenkapitalforrentning
-162.7%
This company
18.4%
Market median
-984% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
-23.7%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.31×
This company
2020
2024
Gæld/egenkapital
4.22×
This company
0.62×
Market median
-581% 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 2020-02-11 – 2020-12-31
View
PDF
More on Mtn vvs ApS
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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