Riskpilot← Back to searchSign inGet full access2MATO CONSTRUCTION ApS
APSDissolvedCVR 13687080Agerhønevej 3Organisation of conventions and trade shows · NACE 8230Est. 19891 employees
Revenue 2022
DKK -5K
-101% vs 2021
EBITDA margin
2819.5%
-121% vs 2021
Equity ratio
78.2%
Financial strength
Net profit 2022
DKK -140K
-128% vs 2021
| Revenue | DKK -5K | -101% |
| EBITDA | DKK -131K | -121% |
| Net profit | DKK -140K | -128% |
| Total assets | DKK 728K | -27% |
| Equity | DKK 569K | -20% |
| Employees | 1 | — |
Legal name
2MATO CONSTRUCTION ApS
CVR number
13687080
Legal form
Anpartsselskab
NACE code
8230 · Organisation of conventions and trade shows
Founded
21. november 1989
Share capital
DKK 200.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Agerhønevej 3
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 476 | 492 | 495 | 329 | 335 | 301 | 190 | 355 | 262 | 860 | -5 |
| Staff expenses | -369 | -399 | -324 | -309 | -324 | -319 | -309 | -309 | -309 | -230 | -126 |
| EBITDA | 153 | 93 | 204 | 30 | 11 | -18 | -119 | 46 | -47 | 630 | -131 |
| Depreciation & amort. | 22 | -18 | -0 | -8 | -8 | -13 | -5 | -5 | -5 | -0 | -0 |
| EBIT | 130 | 75 | 204 | 22 | 3 | -31 | -124 | 41 | -52 | 630 | -131 |
| Net financials | -18 | -34 | -21 | -6 | -6 | -6 | -5 | -2 | -3 | -5 | -9 |
| Profit before tax | 112 | 40 | 183 | 16 | -2 | -36 | -129 | 40 | -55 | 625 | -140 |
| Tax | 28 | 11 | 38 | 9 | -6 | -3 | -28 | 9 | -1 | 127 | -0 |
| Net profit | 84 | 29 | 145 | 6 | 4 | -34 | -101 | 31 | -53 | 499 | -140 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.142 | 1.296 | 665 | 399 | 415 | 389 | 288 | 334 | 336 | 995 | 728 |
| Equity | 843 | 872 | 517 | 364 | 368 | 334 | 233 | 264 | 211 | 709 | 569 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 299 | 424 | 148 | 33 | 46 | 50 | 51 | 68 | 125 | 286 | 159 |
| Total debt | 299 | 424 | 148 | 33 | 46 | 50 | 51 | 68 | 125 | 286 | 159 |
EBITDA margin
-13059800.0%
This company
15.8%
Market median
-82657062% vs market
20122022
Equity ratio
78.2%
This company
38.2%
Market median
+105% vs market
20122022
Return on equity
-24.6%
This company
18.4%
Market median
-234% vs market
20122022
Net profit margin
-13989000.0%
This company
8.1%
Market median
-172703804% vs market
20122022
Asset turnover
-0.01×
This company
1.12×
Market median
-101% vs market
20122022
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122022
- 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 |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
AM Management | Management | 1989 | — | — |
HP Management | Management | 1989 | — | — |
NH Audit | Audit | 1989 | — | — |
KB Audit | Audit | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
2MATO HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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No registered parent or subsidiaries
Board members of 2MATO CONSTRUCTION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| I/S Revisionsfirmaet Poul Steen Registrerede revisorer | Audit | 0 companies |
| Adam Mikael Dreyer | Management | 0 companies |
| Hans Peter Gertsen | Management | 0 companies |
| Niels Harder | Audit | 0 companies |
| Klaus Bach Jensen | Audit | 0 companies |