Riskpilot← Back to searchSign inGet full accessARKITEKTFIRMAET STEEN MATHIESEN ApS
APSIn liquidationCVR 13426732Troldhøjvænget 55Architectural activities · NACE 7111Est. 19891 employees
Revenue 2024
DKK 154K
-64% vs 2023
EBITDA margin
-158.4%
-157% vs 2023
Equity ratio
86.1%
Financial strength
Net profit 2024
DKK -193K
-153% vs 2023
| Revenue | DKK 154K | -64% |
| EBITDA | DKK -244K | -157% |
| Net profit | DKK -193K | -153% |
| Total assets | DKK 733K | -29% |
| Equity | DKK 631K | -23% |
| Employees | 1 | — |
Legal name
ARKITEKTFIRMAET STEEN MATHIESEN ApS
CVR number
13426732
Legal form
Anpartsselskab
NACE code
7111 · Architectural activities
Founded
21. august 1989
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Troldhøjvænget 55
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 462 | 337 | 238 | 117 | 93 | 85 | 311 | 50 | 249 | 116 | -202 | 431 | 154 |
| Staff expenses | -277 | -291 | -158 | -30 | -0 | -0 | -0 | -28 | -81 | -100 | -148 | -0 | -398 |
| EBITDA | 185 | 46 | 79 | 87 | 93 | 85 | 311 | 21 | 168 | 16 | -350 | 431 | -244 |
| Depreciation & amort. | 3 | 1 | 76 | 75 | -74 | -76 | -24 | -8 | -7 | -7 | -9 | -9 | -5 |
| EBIT | 182 | 45 | 4 | 13 | 19 | 9 | 287 | 13 | 162 | 10 | -359 | 421 | -249 |
| Net financials | -20 | -13 | 1 | 9 | -1 | 4 | 1 | -1 | 2 | -0 | 4 | 5 | 4 |
| Profit before tax | 161 | 33 | 4 | 22 | 23 | 12 | 288 | 12 | 164 | 10 | -355 | 426 | -245 |
| Tax | 40 | 15 | 5 | 6 | 7 | 2 | 64 | 4 | 37 | 2 | -48 | 64 | -53 |
| Net profit | 121 | 17 | -1 | 17 | 16 | 10 | 224 | 8 | 127 | 7 | -307 | 362 | -193 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 655 | 785 | 575 | 575 | 562 | 649 | 846 | 733 | 894 | 806 | 477 | 1.033 | 733 |
| Equity | -142 | 500 | 499 | -125 | 532 | 542 | 625 | 634 | 761 | 768 | 461 | 824 | 631 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 797 | 270 | 63 | 54 | 29 | 106 | 221 | 99 | 133 | 32 | 16 | 209 | 102 |
| Total debt | 797 | 270 | 63 | 54 | 29 | 106 | 221 | 99 | 133 | 32 | 16 | 209 | 102 |
EBITDA margin
-158.4%
This company
15.8%
Market median
-1103% vs market
20122024
Equity ratio
86.1%
This company
38.2%
Market median
+125% vs market
20122024
Return on equity
-30.5%
This company
18.4%
Market median
-266% vs market
20122024
Net profit margin
-125.0%
This company
8.1%
Market median
-1643% vs market
20122024
Asset turnover
0.21×
This company
1.12×
Market median
-81% vs market
20122024
Debt / equity
0.16×
This company
0.62×
Market median
+74% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Unofficial title | Unofficial title | 2025 | — | — |
SM Management | Management | 1989 | — | — |
LT Management | Management | 1989 | — | — |
OS Founder | Founder | 1989 | — | — |
HR Founder | Founder | 1989 | — | — |
SH Founder | Founder | 1989 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VESTJYSK TOTALENTREPRISE. VARDE ApS | Company | 100.0% | 100.0% | 2013 |
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No registered parent or subsidiaries
Board members of ARKITEKTFIRMAET STEEN MATHIESEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jette Nordby Mathiesen | Unofficial title | 0 companies |
| Steen Mathiesen | Management | 0 companies |
| Leif Tolstrup | Management | 0 companies |
| Ole Schmidt | Founder | 0 companies |
| Henning Ruby | Founder | 0 companies |
| Signe Holm Jensen | Founder | 0 companies |