Riskpilot← Back to searchSign inGet full accessMATOR 2002 A/S
A/SActiveCVR 13616140Blindestræde 1Rental and operating of own or leased real estate · NACE 6820Est. 198916 employees
Revenue 2024
DKK 21,6M
-2% vs 2023
EBITDA margin
50.9%
+16% vs 2023
Equity ratio
22.4%
Financial strength
Net profit 2024
DKK -33K
+97% vs 2023
| Revenue | DKK 21,6M | -2% |
| EBITDA | DKK 11M | +16% |
| Net profit | DKK -33K | +97% |
| Total assets | DKK 224,3M | -3% |
| Equity | DKK 50,3M | -5% |
| Employees | 16 | — |
Legal name
MATOR 2002 A/S
CVR number
13616140
Legal form
Aktieselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
1. oktober 1989
Share capital
DKK 700.000
Employees
16 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsesformanden eller af den samlede
bestyrelse.
Company purpose
Selskabets formål er erhvervsudlejning af ejendomme og levering af bygge- og
vedligeholdelsesopgaver og hermed beslægtet virksomhed.
Address
Blindestræde 1
Phone
+4559961480
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.418 | 5.778 | 6.216 | 8.439 | 11.647 | 11.628 | 7.566 | 3.194 | 5.773 | 13.856 | 16.897 | 15.978 | 21.975 | 21.622 |
| Staff expenses | -1.535 | -1.657 | -2.378 | -5.258 | -6.547 | -4.847 | -2.793 | -1.196 | -5.235 | -6.342 | -8.822 | -11.547 | -12.520 | -10.608 |
| EBITDA | 5.450 | 4.121 | 3.838 | 3.181 | 4.887 | 9.043 | 9.941 | -4.244 | 539 | 7.514 | 8.075 | 4.430 | 9.455 | 11.014 |
| Depreciation & amort. | -14 | -9 | 101 | -167 | -183 | -307 | -108 | -83 | -3.097 | -6.536 | -6.214 | -7.163 | -7.863 | -7.536 |
| EBIT | 5.436 | 4.111 | 3.738 | 3.013 | 4.704 | 8.737 | 9.833 | -4.327 | -2.558 | 978 | 1.861 | -2.733 | 1.592 | 3.478 |
| Net financials | -1.639 | -1.596 | -1.299 | -1.641 | -1.956 | -1.642 | -1.601 | -839 | -1.043 | -1.884 | -1.208 | -1.693 | -3.403 | -3.520 |
| Profit before tax | 2.470 | 1.664 | 2.005 | 4.584 | 2.748 | 7.094 | 8.231 | -5.166 | -3.601 | -906 | 653 | -4.426 | -1.810 | -42 |
| Tax | 570 | 422 | 460 | 992 | 604 | 1.483 | 1.908 | -1.443 | -798 | -186 | 214 | -904 | -601 | -9 |
| Net profit | 1.900 | 1.241 | 1.545 | 3.592 | 2.144 | 5.611 | 6.324 | -3.723 | -2.803 | -720 | 439 | -3.522 | -1.210 | -33 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 58.226 | 55.100 | 67.003 | 86.896 | 95.784 | 100.460 | 106.834 | 101.188 | 103.044 | 210.809 | 206.407 | 234.570 | 230.712 | 224.331 |
| Equity | 15.395 | 14.637 | 14.182 | 16.274 | 15.418 | 19.029 | 22.353 | 17.630 | 16.090 | 46.346 | 46.234 | 53.868 | 52.768 | 50.333 |
| Long-term debt | 27.232 | 26.021 | 28.386 | 34.418 | 41.245 | 40.494 | 38.607 | 44.814 | 43.490 | 100.064 | 98.908 | 119.745 | 115.032 | 107.776 |
| Short-term debt | 10.289 | 9.843 | 19.551 | 30.083 | 32.443 | 33.235 | 36.454 | 30.726 | 34.887 | 48.798 | 45.766 | 42.312 | 44.780 | 46.989 |
| Total debt | 37.521 | 35.864 | 47.937 | 64.501 | 73.689 | 73.729 | 75.061 | 75.540 | 78.377 | 148.862 | 144.674 | 162.057 | 159.812 | 154.765 |
EBITDA margin
50.9%
This company
15.8%
Market median
+222% vs market
20122024
Equity ratio
22.4%
This company
38.2%
Market median
-41% vs market
20122024
Return on equity
-0.1%
This company
18.4%
Market median
-101% vs market
20122024
Net profit margin
-0.2%
This company
8.1%
Market median
-102% vs market
20122024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
20122024
Debt / equity
3.46×
This company
0.62×
Market median
-458% 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 2018-07-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 1989 | — | — |
GE Management | Management | 1989 | — | — |
LF | Audit | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Gran Holding ApS | Company | 100.0% | 100.0% | 2025 |
Skovhus Privathospital ApS | Company | 10.0% | 50.0% | 2009 |
GIDEK HOLDINGS ApS | Company | 33.3% | 20.0% | 2009 |
SILHUET HOLDINGS ApS | Company | 33.3% | 20.0% | 2009 |
Gran Recovery and Health A/S | Company | 100.0% | 100.0% | 2020 |
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SILHUET HOLDINGS ApS
MATOR 2002 A/S Board members of MATOR 2002 A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Grete Elisabeth Mikkelsen | Management | 0 companies |
| Lauge Faurschou Schmidt | Audit | 0 companies |
| Maria Olsen | Chairman | 0 companies |
| Torsten Mikkelsen | Board of Directors | 0 companies |
| Tor Mikkelsen | Board of Directors | 0 companies |