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MAT DANIA ApS
APS
Active
CVR 11793991
Markedsvej 21, 9600
Aars
Casting of iron
·
NACE 2451
Est. 1987 · 38 years old
224 employees
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Casting of iron
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MAT DANIA ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
156M
311M
467M
622M
262M
2020
340M
2021
541M
2022
458M
2023
373M
2024
EBITDA
DKK millions
25M
18M
11M
4M
-3M
8M
2020
6M
-25%
2021
16M
+167%
2022
20M
+25%
2023
-2M
-110%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
262.073
340.043
540.658
457.945
372.539
Staff expenses
-96.437
-106.011
-111.479
-100.895
-104.929
EBITDA
8.259
5.630
15.541
20.031
-2.488
Depreciation & amort.
-8.414
-8.636
-9.474
-8.211
-8.736
EBIT
-155
-3.006
6.067
11.820
-11.224
Net financials
176
3.687
3.810
-1.495
-21.344
Profit before tax
21
681
9.877
10.325
-32.568
Tax
-219
-792
1.429
1.603
-3.288
Net profit
240
1.473
8.448
8.722
-29.280
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
209.715
231.519
281.940
223.170
175.639
Equity
108.290
109.649
117.765
128.337
99.521
Long-term debt
44.437
30.522
27.516
23.306
21.068
Short-term debt
48.417
83.176
128.448
64.251
47.744
Total debt
92.854
113.698
155.964
87.557
68.812
Financial ratios
5-year trend
EBITDA margin
-0.7%
This company
15.8%
Market median
-104% vs market
2020
2024
Equity ratio
56.7%
This company
38.2%
Market median
+48% vs market
2020
2024
Return on equity
-29.4%
This company
18.4%
Market median
-260% vs market
2020
2024
Net profit margin
-7.9%
This company
8.1%
Market median
-198% vs market
2020
2024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
2020
2024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 MAT DANIA ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
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