Riskpilot← Back to searchSign inGet full accessMATHORNE VVS ApS
APSActiveCVR 12377185Højvænget 3Plumbing, heat and air-conditioning installation · NACE 4322Est. 19884 employees
Revenue 2025
DKK 1,5M
-1% vs 2024
EBITDA margin
17.7%
-24% vs 2024
Equity ratio
31.4%
Financial strength
Net profit 2025
DKK 131K
-46% vs 2024
| Revenue | DKK 1,5M | -1% |
| EBITDA | DKK 265K | -24% |
| Net profit | DKK 131K | -46% |
| Total assets | DKK 2,7M | +19% |
| Equity | DKK 849K | -8% |
| Employees | 4 | — |
Legal name
MATHORNE VVS ApS
CVR number
12377185
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
1. august 1988
Share capital
DKK 200.000
Employees
4 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive handel-, industri- og håndværksvirksomhed samt investeringsvirksomhed herunder investering i fast ejendom.
Address
Højvænget 3
Phone
+4587480111
Email
info@mathorne-vvs.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.952 | 2.188 | 2.021 | 2.154 | 1.827 | 2.179 | 1.575 | 1.923 | 1.908 | 1.939 | 1.788 | 1.580 | 1.513 | 1.494 |
| Staff expenses | -1.593 | -1.895 | -1.856 | -2.070 | -1.733 | -2.029 | -1.993 | -1.744 | -1.297 | -1.331 | -1.423 | -1.194 | -1.163 | -1.230 |
| EBITDA | 358 | 293 | 165 | 84 | 79 | 150 | -418 | 126 | 597 | 604 | 366 | 386 | 350 | 265 |
| Depreciation & amort. | 121 | 112 | 85 | 50 | 37 | -47 | -47 | -31 | -41 | -32 | -47 | -30 | -21 | -64 |
| EBIT | 237 | 180 | 80 | 35 | 42 | 103 | -465 | 95 | 556 | 571 | 319 | 356 | 329 | 201 |
| Net financials | 0 | 21 | 3 | -26 | -12 | -15 | -37 | -33 | -6 | -5 | -16 | -25 | -15 | -25 |
| Profit before tax | 237 | 201 | 83 | 9 | 30 | 89 | -502 | 62 | 550 | 567 | 303 | 331 | 314 | 176 |
| Tax | 65 | 54 | 14 | 5 | 14 | 28 | -87 | 16 | 122 | 125 | 67 | 81 | 73 | 45 |
| Net profit | 172 | 147 | 69 | 4 | 16 | 61 | -415 | 46 | 429 | 441 | 236 | 250 | 240 | 131 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.536 | 2.060 | 2.195 | 2.480 | 2.192 | 2.975 | 2.647 | 2.957 | 1.910 | 2.165 | 2.071 | 2.149 | 2.269 | 2.700 |
| Equity | 855 | 901 | 770 | 664 | 680 | 741 | 326 | 372 | 800 | 842 | 628 | 678 | 919 | 849 |
| Long-term debt | 0 | 0 | 29 | 0 | 0 | 0 | 0 | 0 | 61 | 219 | 155 | 105 | 142 | 126 |
| Short-term debt | 1.603 | 1.082 | 1.335 | 1.750 | 1.437 | 2.175 | 2.321 | 2.585 | 1.018 | 1.070 | 1.241 | 1.342 | 1.176 | 1.691 |
| Total debt | 1.603 | 1.082 | 1.364 | 1.750 | 1.437 | 2.175 | 2.321 | 2.585 | 1.078 | 1.289 | 1.396 | 1.448 | 1.318 | 1.818 |
EBITDA margin
17.7%
This company
15.8%
Market median
+12% vs market
20122025
Equity ratio
31.4%
This company
38.2%
Market median
+18% vs market
20122025
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20122025
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20122025
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
20122025
Debt / equity
2.18×
This company
0.62×
Market median
-252% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1988 | — | — |
OM Management | Management | 2010 | — | — |
BF Audit | Audit | 1988 | — | — |
PE Management | Management | 1988 | — | — |
PM Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PM RØJKJÆR ApS | Company | 100.0% | 100.0% | 2015 |
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PM RØJKJÆR ApS
MATHORNE VVS ApS Board members of MATHORNE VVS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Ole Mathorne Røjkjær | Management | 0 companies |
| Bo Flemming Petersen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Philip Mathorne Røjkjær | Chief Executive Officer | 0 companies |