Riskpilot← Back to searchSign inGet full accessMatri Ejendomme A/S
A/SActiveCVR 20245891Lundsbjerg Industrivej 14Buying and selling of own real estate · NACE 6811Est. 19970 employees
Revenue 2024
DKK 837K
+37% vs 2023
EBITDA margin
100.0%
+37% vs 2023
Equity ratio
10.5%
Financial strength
Net profit 2024
DKK 96K
+179% vs 2023
| Revenue | DKK 837K | +37% |
| EBITDA | DKK 837K | +37% |
| Net profit | DKK 96K | +179% |
| Total assets | DKK 13,5M | -1% |
| Equity | DKK 1,4M | +8% |
| Employees | 0 | — |
Legal name
Matri Ejendomme A/S
CVR number
20245891
Legal form
Aktieselskab
NACE code
6811 · Buying and selling of own real estate
Founded
26. august 1997
Share capital
DKK 666.667
Employees
0
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed med køb, salg og drift af udlejningsejendomme og hermed beslægtet virksomhed.
Address
Lundsbjerg Industrivej 14
Phone
+4520263903
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 | -3.864 | -3.848 | 2.089 | 1.491 | 364 | 160 | 223 | 147 | 119 | 232 | 475 | 609 | 837 |
| Staff expenses | -2.588 | -2.347 | -1.706 | -1.509 | -589 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -663 | -994 | 383 | -18 | -225 | 160 | 223 | 147 | 119 | 232 | 475 | 609 | 837 |
| Depreciation & amort. | -306 | -253 | -246 | -207 | -201 | -157 | -131 | -125 | -125 | -128 | -147 | -189 | -230 |
| EBIT | -969 | -1.248 | 137 | -225 | -427 | 3 | 92 | 22 | -7 | 104 | 328 | 420 | 607 |
| Net financials | -207 | -139 | 0 | -135 | -125 | -129 | -137 | -108 | -161 | -138 | -205 | -568 | -476 |
| Profit before tax | -827 | -1.155 | 55 | -203 | -552 | -126 | -45 | -86 | -167 | -34 | 123 | -148 | 131 |
| Tax | -207 | -326 | -9 | 78 | -30 | 66 | -4 | -13 | -31 | -1 | 33 | -26 | 35 |
| Net profit | -620 | -829 | 64 | -281 | -521 | -192 | -41 | -73 | -137 | -33 | 90 | -122 | 96 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.871 | 6.796 | 6.164 | 5.110 | 4.633 | 4.779 | 4.623 | 4.597 | 4.501 | 6.592 | 11.862 | 13.612 | 13.513 |
| Equity | 2.166 | 2.595 | 2.528 | 2.247 | 1.781 | 1.596 | 1.561 | 1.494 | 1.363 | 1.337 | 1.433 | 1.317 | 1.419 |
| Long-term debt | -2.529 | -2.406 | 2.341 | 1.952 | 1.846 | 1.759 | 2.535 | 2.448 | 2.607 | 4.051 | 9.677 | 11.295 | 11.214 |
| Short-term debt | -1.722 | -1.315 | 842 | 537 | 724 | 1.052 | 139 | 261 | 137 | 819 | 339 | 562 | 414 |
| Total debt | -4.251 | -3.721 | 3.183 | 2.489 | 2.570 | 2.811 | 2.674 | 2.709 | 2.744 | 4.870 | 10.017 | 11.858 | 11.629 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
10.5%
This company
38.2%
Market median
-73% vs market
20122024
Return on equity
6.8%
This company
18.4%
Market median
-63% vs market
20122024
Net profit margin
11.5%
This company
8.1%
Market median
+42% vs market
20122024
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
20122024
Debt / equity
8.52×
This company
0.62×
Market median
-1274% 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 2015-10-01 – 2016-12-31
- 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 |
|---|---|---|---|---|
RI Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
CD Founder | Founder | 1997 | — | — |
EC Management | Management | 1997 | — | — |
| Audit | 1999 | — | — | |
FB Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Chairman | 1997 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1997 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Matri Holding 2023 ApS | Company | 100.0% | 100.0% | 2023 |
Træværket ApS | Company | 25.0% | 25.0% | 2007 |
MATRI HOLDING ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Matri Holding 2023 ApS
Matri Ejendomme A/S Board members of Matri Ejendomme A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Ivanhoe Karstensen | Chief Executive Officer | 0 companies |
| Claus Dahl | Founder | 0 companies |
| Ejnar Callesen | Management | 0 companies |
| CITY REVISION AABENRAA REGISTRERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Flemming Bille | Management | 0 companies |
| Pia Skov Bille | Chairman | 0 companies |
| Claus Guldager | Chairman | 0 companies |
| Jens Rasmussen Jepsen | Board of Directors | 0 companies |
| Frida Callesen | Board of Directors | 0 companies |
| Brita Dahl | Board of Directors | 0 companies |