Riskpilot← Back to searchSign inGet full accessANDERS MATTHIESSEN ApS
APSActiveCVR 21806935Nordsøvej 19Landscape service activities · NACE 8130Est. 199927 employees
Revenue 2024
DKK 21,3M
+19% vs 2023
EBITDA margin
14.6%
+1315% vs 2023
Equity ratio
54.6%
Financial strength
Net profit 2024
DKK 2,1M
+487% vs 2023
| Revenue | DKK 21,3M | +19% |
| EBITDA | DKK 3,1M | +1315% |
| Net profit | DKK 2,1M | +487% |
| Total assets | DKK 16,5M | +29% |
| Equity | DKK 9M | +14% |
| Employees | 27 | — |
Legal name
ANDERS MATTHIESSEN ApS
CVR number
21806935
Legal form
Anpartsselskab
NACE code
8130 · Landscape service activities
Founded
28. juni 1999
Share capital
DKK 125.000
Employees
27 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed som anlægsgartner og landskabsarkitekt.
Address
Nordsøvej 19
Phone
+4539277238
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 | 10.731 | 13.175 | 11.854 | 16.211 | 16.619 | 16.592 | 15.005 | 14.071 | 13.864 | 18.758 | 16.684 | 17.958 | 21.314 |
| Staff expenses | -9.606 | -11.838 | -12.055 | -13.982 | -14.465 | -13.311 | -13.904 | -14.378 | -13.925 | -16.228 | -16.963 | -18.214 | -18.207 |
| EBITDA | 1.125 | 1.337 | -201 | 2.229 | 2.155 | 3.281 | 1.101 | -307 | -61 | 2.530 | -279 | -256 | 3.107 |
| Depreciation & amort. | -401 | -227 | -112 | -69 | -147 | -134 | -185 | -215 | -218 | -273 | -346 | -387 | -398 |
| EBIT | 723 | 1.110 | -314 | 2.161 | 2.008 | 3.148 | 916 | -522 | -279 | 2.257 | -625 | -642 | 2.709 |
| Net financials | -29 | -45 | -58 | -35 | -53 | -59 | -66 | -68 | -59 | -62 | -74 | -33 | -40 |
| Profit before tax | 695 | 1.065 | -372 | 2.126 | 1.955 | 3.089 | 850 | -590 | -338 | 2.194 | -699 | -675 | 2.670 |
| Tax | 174 | 276 | -79 | 509 | 437 | 688 | 197 | -124 | -67 | 490 | -143 | -139 | 596 |
| Net profit | 521 | 789 | -293 | 1.617 | 1.517 | 2.401 | 653 | -466 | -271 | 1.704 | -555 | -535 | 2.073 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.547 | 9.051 | 8.737 | 14.409 | 13.152 | 14.988 | 14.517 | 11.815 | 11.541 | 14.583 | 12.279 | 12.786 | 16.476 |
| Equity | 3.624 | 4.343 | 3.850 | 5.467 | 6.484 | 8.386 | 8.039 | 7.573 | 7.302 | 9.006 | 8.451 | 7.915 | 8.989 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.923 | 4.708 | 4.887 | 8.943 | 6.667 | 6.602 | 6.466 | 4.242 | 4.239 | 5.577 | 3.829 | 4.871 | 7.487 |
| Total debt | 2.923 | 4.708 | 4.887 | 8.943 | 6.667 | 6.602 | 6.466 | 4.242 | 4.239 | 5.577 | 3.829 | 4.871 | 7.487 |
EBITDA margin
14.6%
This company
15.8%
Market median
-8% vs market
20122024
Equity ratio
54.6%
This company
38.2%
Market median
+43% vs market
20122024
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
20122024
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20122024
Asset turnover
1.29×
This company
1.12×
Market median
+15% vs market
20122024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 |
|---|---|---|---|---|
AM Management | Management | 1999 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ANDERS MATTHIESSEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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ANDERS MATTHIESSEN HOLDING ApS
ANDERS MATTHIESSEN ApS Board members of ANDERS MATTHIESSEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anders Matthiessen | Management | 0 companies |