Riskpilot← Back to searchSign inGet full accessMATTRUP GODS A/S
A/SActiveCVR 13767580Mattrupvej 3Growing of other non-perennial crops · NACE 0119Est. 19896 employees
Revenue 2025
DKK 7,2M
+18% vs 2024
EBITDA margin
41.6%
+181% vs 2024
Equity ratio
44.4%
Financial strength
Net profit 2025
DKK 292K
-69% vs 2024
| Revenue | DKK 7,2M | +18% |
| EBITDA | DKK 3M | +181% |
| Net profit | DKK 292K | -69% |
| Total assets | DKK 79,8M | +0% |
| Equity | DKK 35,4M | +1% |
| Employees | 6 | — |
Legal name
MATTRUP GODS A/S
CVR number
13767580
Legal form
Aktieselskab
NACE code
0119 · Growing of other non-perennial crops
Founded
15. december 1989
Share capital
DKK 29.470.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive land- og skovbrug og dermed beslægtet virksomhed.
Address
Mattrupvej 3
Phone
+4575761288
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 | 3.581 | 5.488 | 5.493 | 947 | 6.617 | 2.866 | 3.532 | 7.667 | 5.085 | 6.554 | 6.858 | 5.465 | 6.097 | 7.183 |
| Staff expenses | -3.208 | -2.954 | -3.172 | -4.056 | -4.193 | -4.395 | -3.811 | -4.165 | -4.867 | -5.137 | -5.174 | -5.138 | -5.036 | -4.198 |
| EBITDA | 373 | 2.534 | 2.321 | -3.109 | 2.424 | -1.530 | -278 | 3.438 | 218 | 1.417 | 1.682 | 227 | 1.061 | 2.985 |
| Depreciation & amort. | -778 | -884 | -774 | -814 | -861 | -901 | -868 | -702 | -793 | -714 | -828 | -913 | -932 | -1.027 |
| EBIT | -405 | 1.650 | 1.547 | -3.923 | 1.563 | -2.430 | -1.147 | 2.736 | -575 | 704 | 854 | -686 | 128 | 1.957 |
| Net financials | 1.754 | 4.174 | 1.674 | -1.026 | 79 | 506 | 255 | 408 | -1.412 | 3.240 | -3.164 | 5.786 | 1.349 | -1.567 |
| Profit before tax | 1.349 | 5.824 | 3.221 | -4.949 | 1.642 | -1.924 | -891 | 3.144 | -1.987 | 3.943 | -2.309 | 5.100 | 1.477 | 390 |
| Tax | 457 | 1.612 | 756 | -1.202 | 692 | -68 | -26 | 722 | -369 | -58 | -403 | 1.276 | 541 | 98 |
| Net profit | 892 | 4.212 | 2.465 | -3.747 | 951 | -1.856 | -866 | 2.422 | -1.618 | 4.001 | -1.906 | 3.825 | 936 | 292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 78.811 | 82.541 | 82.715 | 81.835 | 79.265 | 78.956 | 77.780 | 79.767 | 77.551 | 81.192 | 77.178 | 77.176 | 79.570 | 79.784 |
| Equity | 26.310 | 30.522 | 32.987 | 29.240 | 30.191 | 28.335 | 27.469 | 29.891 | 28.273 | 32.275 | 30.369 | 34.193 | 35.129 | 35.421 |
| Long-term debt | 47.680 | 47.680 | 47.680 | 45.946 | 45.340 | 45.157 | 45.498 | 45.317 | 45.316 | 44.697 | 44.108 | 39.543 | 39.368 | 39.349 |
| Short-term debt | 4.822 | 3.602 | 904 | 6.649 | 3.100 | 4.898 | 4.273 | 3.297 | 3.069 | 3.521 | 2.405 | 2.698 | 4.147 | 4.110 |
| Total debt | 52.502 | 51.281 | 48.584 | 52.595 | 48.440 | 50.056 | 49.771 | 48.613 | 48.385 | 48.218 | 46.513 | 42.241 | 43.515 | 43.459 |
EBITDA margin
41.6%
This company
15.8%
Market median
+163% vs market
20122025
Equity ratio
44.4%
This company
38.2%
Market median
+16% vs market
20122025
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
20122025
Net profit margin
4.1%
This company
8.1%
Market median
-49% vs market
20122025
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122025
Debt / equity
1.25×
This company
0.62×
Market median
-102% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- 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 |
|---|---|---|---|---|
PS Founder | Founder | 1989 | — | — |
| Audit | 1989 | — | — | |
| Founder | 1989 | — | — | |
| Audit | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 1989 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SVEN TORBEN OG MARGRETHE WESTENHOLZ SLÆGTSFOND | Company | 50.0% | 15.0% | 1994 |
| Individual | 33.3% | 66.7% | 1989 |
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No registered parent or subsidiaries
Board members of MATTRUP GODS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Steen Petersen | Founder | 0 companies |
| Revisionsfirmaet Erik Nielsen & Theill Andersen | Audit | 0 companies |
| Sven Torben og Margrethe Westenholz' Slægtsfond | Founder | 0 companies |
| LRØ DANSK LANDBRUGSRÅDGIVNING | Audit | 0 companies |
| Margrethe Westenholz | Board of Directors | 0 companies |
| Steen Anker Lassen | Chairman | 0 companies |
| Gert Uffe Nielsen | Board of Directors | 0 companies |