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MARS DANMARK A/S
A/S
Active
CVR 63203211
Kay Fiskers Plads 10, 2300
København S
Wholesale of other food
· NACE 4638
Est. 1971 · 54 years old
166 employees
https://dnk.mars.com/en
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Wholesale of other food
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MARS DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
177M
354M
531M
708M
481M
2020
498M
2021
530M
2022
603M
2023
616M
2024
EBITDA
DKK millions
151M
113M
76M
38M
0M
77M
2020
82M
+6%
2021
90M
+10%
2022
120M
+33%
2023
121M
+1%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
481.415
498.367
529.713
602.600
616.227
Staff expenses
-116.068
-122.018
-107.926
-110.865
-117.213
EBITDA
77.373
81.614
90.377
120.103
120.919
Depreciation & amort.
-837
-1.830
-2.069
-2.008
-2.040
EBIT
76.536
79.784
88.308
118.095
118.879
Net financials
-777
-340
290
4.833
4.571
Profit before tax
75.759
79.444
88.598
122.928
123.450
Tax
17.010
16.912
19.689
38.842
15.093
Net profit
58.749
62.532
68.909
84.086
108.357
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
243.666
205.278
220.806
274.583
287.438
Equity
118.363
80.895
94.804
93.890
117.247
Long-term debt
9.905
5.414
5.602
5.114
5.546
Short-term debt
106.214
118.969
120.400
175.579
164.645
Total debt
116.119
124.383
126.002
180.693
170.191
Financial ratios
5-year trend
EBITDA-margin
19.6%
This company
15.8%
Market median
+24% vs market
2020
2024
Soliditetsgrad
40.8%
This company
38.2%
Market median
+7% vs market
2020
2024
Egenkapitalforrentning
92.4%
This company
18.4%
Market median
+402% vs market
2020
2024
Nettoresultatgrad
17.6%
This company
8.1%
Market median
+117% vs market
2020
2024
Aktivomsætning
2.14×
This company
1.12×
Market median
+91% vs market
2020
2024
Gæld/egenkapital
1.45×
This company
0.62×
Market median
-134% 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 MARS DANMARK 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
