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MARS A/S
A/S
Active
CVR 46017714
Fabrikvej 1, 8260
Viby J
Rental and leasing of construction and civil engineering machinery and equipment
·
NACE 7732
Est. 1946 · 79 years old
3 employees
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Rental and leasing of construction and civil engineering machinery and equipment
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MARS A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
3M
2023
3M
2024
3M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
1M
+100%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
2.858
2.565
2.597
3.146
2.575
Staff expenses
-2.262
-2.280
-2.434
-1.876
-1.277
EBITDA
596
286
163
1.270
1.298
Depreciation & amort.
-119
-143
-148
-141
-140
EBIT
477
143
15
1.129
1.159
Net financials
-128
-0
-441
-851
-836
Profit before tax
349
143
-426
278
323
Tax
88
31
-94
102
77
Net profit
261
112
-332
176
246
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
30.368
26.167
27.715
29.876
29.785
Equity
7.442
7.554
7.222
7.398
7.643
Long-term debt
11.128
10.067
9.367
9.746
9.630
Short-term debt
9.518
6.281
8.955
10.484
10.278
Total debt
20.646
16.348
18.322
20.230
19.908
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
50.4%
This company
2021
2025
Soliditetsgrad
25.7%
This company
38.2%
Market median
-33% vs market
2021
2025
Egenkapitalforrentning
3.2%
This company
18.4%
Market median
-83% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
9.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.09×
This company
2021
2025
Gæld/egenkapital
2.90×
This company
0.62×
Market median
-368% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on MARS 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