Riskpilot← Back to searchSign inGet full accessMATR.NR. 5 AO, TEBBESTRUP BY, HASLUND ApS
APSActiveCVR 23812428Østervold 45, 2. tvWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 1976— employees
Revenue 2024
DKK 108K
+177% vs 2023
EBITDA margin
49.4%
+303% vs 2023
Equity ratio
89.9%
Financial strength
Net profit 2024
DKK 49K
+164% vs 2023
| Revenue | DKK 108K | +177% |
| EBITDA | DKK 53K | +303% |
| Net profit | DKK 49K | +164% |
| Total assets | DKK 290K | +31% |
| Equity | DKK 261K | +23% |
| Employees | — | — |
Legal name
MATR.NR. 5 AO, TEBBESTRUP BY, HASLUND ApS
CVR number
23812428
Legal form
Anpartsselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
18. februar 1976
Share capital
DKK 126.000
Employees
—
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er opbevaring af og handel med jord-, vej- og bygningsmaterialer
Address
Østervold 45, 2. tv
Phone
+4520480325
Email
carsten@brdr.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 9 | 32 | 77 | 39 | 108 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -13 | 10 | 54 | 13 | 53 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | -13 | 10 | 54 | 13 | 53 |
| Net financials | -2 | 3 | 5 | 11 | 9 |
| Profit before tax | -14 | 13 | 59 | 24 | 63 |
| Tax | -0 | -0 | -6 | 5 | 14 |
| Net profit | -14 | 13 | 64 | 19 | 49 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 122 | 141 | 212 | 222 | 290 |
| Equity | 116 | 129 | 193 | 212 | 261 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6 | 12 | 19 | 10 | 29 |
| Total debt | 6 | 12 | 19 | 10 | 29 |
EBITDA margin
49.4%
This company
15.8%
Market median
+213% vs market
20202024
Equity ratio
89.9%
This company
38.2%
Market median
+135% vs market
20202024
Return on equity
18.8%
This company
18.4%
Market median
+2% vs market
20202024
Net profit margin
45.4%
This company
8.1%
Market median
+460% vs market
20202024
Asset turnover
0.37×
This company
1.12×
Market median
-67% vs market
20202024
Debt / equity
0.11×
This company
0.62×
Market median
+82% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Audit | 1976 – 1990 | |
LT Management | Management | 2001 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 1976 – 1990 | |
| Board of Directors | 1976 – 1990 | |
| Chairman | 1976 – 1990 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 20–24.99% | 20–24.99% | 2022 | |
| Individual | 20–24.99% | 20–24.99% | 2021 | |
| Individual | 20–24.99% | 20–24.99% | 1991 | |
| Individual | 20–24.99% | 20–24.99% | 2018 | |
| Individual | 20–24.99% | 20–24.99% | 1977 | |
| Individual | 20–24.99% | 20–24.99% | 1991 | |
| Individual | 20–24.99% | 20–24.99% | 1991 |
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No registered parent or subsidiaries
Board members of MATR.NR. 5 AO, TEBBESTRUP BY, HASLUND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Erik Bjerregaard Jensen | Audit | 0 companies |
| Lene Thordal Andersen | Management | 0 companies |
| Hedvig Marie Dorthea Andersen | Board of Directors | 0 companies |
| Nikoline Andersen | Board of Directors | 0 companies |
| Jens Peter Andersen | Chairman | 0 companies |