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ANDERS MATTHIESSEN ApS
APS
Active
CVR 21806935
Nordsøvej 19, 2150
Nordhavn
Landscape service activities
·
NACE 8130
Est. 1999 · 27 years old
37 employees
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Landscape service activities
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ANDERS MATTHIESSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
26M
20M
13M
7M
0M
2021: 19M
19M
2021
2022: 17M (-11% vs 2021)
17M
-11%
2022
2023: 18M (+6% vs 2022)
18M
+6%
2023
2024: 21M (+17% vs 2023)
21M
+17%
2024
2025: 19M (-10% vs 2024)
19M
-10%
2025
EBITDA
DKK millions
4M
3M
1M
-1M
-2M
2021: 3M
3M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 3M
3M
2024
2025: -1M (-133% vs 2024)
-1M
-133%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
18.659
21.314
17.958
16.684
18.758
Staff expenses
-19.222
-18.207
-18.214
-16.963
-16.228
EBITDA
-562
3.107
-256
-279
2.530
Depreciation & amort.
-375
-398
-387
-346
-273
EBIT
-938
2.709
-642
-625
2.257
Net financials
-40
-40
-33
-74
-62
Profit before tax
-978
2.670
-675
-699
2.194
Tax
-205
596
-139
-143
490
Net profit
-773
2.073
-535
-555
1.704
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
15.172
16.476
12.786
12.279
14.583
Equity
7.215
8.989
7.915
8.451
9.006
Long-term debt
0
0
0
0
0
Short-term debt
7.956
7.487
4.871
3.829
5.577
Total debt
7.956
7.487
4.871
3.829
5.577
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-3,0 %
This company
2021
2025
Equity ratio
47,6 %
This company
38,2 %
Market median
This company
Market median
25% above market
2021
2025
Return on equity
-10,7 %
This company
18,4 %
Market median
This company
Market median
158% below market
2021
2025
Net profit margin (of gross profit)
-4,1 %
This company
2021
2025
Asset turnover (of gross profit)
1,23×
This company
2021
2025
Debt / equity
1,10×
This company
0,62×
Market median
This company
Market median
77% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ANDERS MATTHIESSEN ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
