Riskpilot← Back to searchSign inGet full accessMATRIX GROUP ApS
APSActiveCVR 26060257Jydekrogen 8Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft · NACE 4614Est. 200120 employees
Revenue 2024
DKK 16,3M
-8% vs 2023
EBITDA margin
44.2%
-23% vs 2023
Equity ratio
56.8%
Financial strength
Net profit 2024
DKK 4,9M
-24% vs 2023
| Revenue | DKK 16,3M | -8% |
| EBITDA | DKK 7,2M | -23% |
| Net profit | DKK 4,9M | -24% |
| Total assets | DKK 30,8M | -1% |
| Equity | DKK 17,5M | -15% |
| Employees | 20 | — |
Legal name
MATRIX GROUP ApS
CVR number
26060257
Legal form
Anpartsselskab
NACE code
4614 · Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
Founded
30. maj 2001
Share capital
DKK 415.412
Employees
20 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af et bestyrelsesmedlem i forening med en direktør.
Company purpose
Selskabets formål er udlejning og salg af sceneudstyr.
Address
Jydekrogen 8
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 | 9.303 | 10.531 | 10.278 | 10.873 | 10.973 | 12.782 | 10.720 | 12.065 | 10.245 | 11.928 | 16.378 | 17.806 | 16.339 |
| Staff expenses | -0 | -4.668 | -4.917 | -5.429 | -5.645 | -5.945 | -7.035 | -7.126 | -7.334 | -7.187 | -8.655 | -8.403 | -9.112 |
| EBITDA | 2.226 | 1.870 | 1.974 | 2.040 | 1.987 | 3.279 | 3.685 | 4.939 | 2.911 | 4.741 | 7.722 | 9.403 | 7.228 |
| Depreciation & amort. | -166 | -385 | -411 | -456 | -364 | -0 | -422 | -440 | -515 | -545 | -619 | -607 | -475 |
| EBIT | 2.060 | 1.485 | 1.563 | 1.584 | 1.624 | 3.279 | 3.263 | 4.499 | 2.396 | 4.196 | 7.104 | 8.796 | 6.753 |
| Net financials | -544 | -488 | -330 | -608 | -240 | -107 | -192 | -237 | -766 | -423 | -319 | -445 | -368 |
| Profit before tax | 1.516 | 997 | 1.232 | 976 | 1.384 | 3.172 | 3.071 | 4.262 | 1.630 | 3.773 | 6.785 | 8.351 | 6.385 |
| Tax | 391 | 251 | 311 | 251 | 348 | 714 | 681 | 965 | 493 | 904 | 1.535 | 1.869 | 1.439 |
| Net profit | 1.125 | 745 | 921 | 725 | 1.036 | 2.458 | 2.390 | 3.297 | 1.137 | 2.870 | 5.249 | 6.482 | 4.946 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.987 | 19.508 | 17.832 | 18.946 | 19.561 | 18.834 | 24.005 | 26.048 | 27.950 | 23.358 | 31.857 | 31.218 | 30.755 |
| Equity | 3.353 | 5.037 | 5.958 | 6.683 | 7.043 | 9.502 | 10.891 | 12.988 | 12.925 | 15.795 | 17.544 | 20.526 | 17.473 |
| Long-term debt | 1.167 | 68 | 0 | 0 | 0 | 0 | 100 | 190 | 548 | 505 | 375 | 375 | 413 |
| Short-term debt | 16.688 | 14.212 | 11.502 | 11.943 | 12.124 | 9.035 | 12.838 | 12.666 | 14.190 | 6.779 | 13.781 | 10.195 | 12.773 |
| Total debt | 17.854 | 14.280 | 11.502 | 11.943 | 12.124 | 9.035 | 12.938 | 12.855 | 14.738 | 7.284 | 14.156 | 10.570 | 13.187 |
EBITDA margin
44.2%
This company
15.8%
Market median
+180% vs market
20122024
Equity ratio
56.8%
This company
38.2%
Market median
+49% vs market
20122024
Return on equity
28.3%
This company
18.4%
Market median
+54% vs market
20122024
Net profit margin
30.3%
This company
8.1%
Market median
+274% vs market
20122024
Asset turnover
0.53×
This company
1.12×
Market median
-53% vs market
20122024
Debt / equity
0.76×
This company
0.62×
Market median
+23% 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 |
|---|---|---|---|---|
TS Audit | Audit | 2001 | — | — |
EF Management | Management | 2013 | — | — |
TC Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
CV Management | Management | 2001 | — | — |
KB Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
LB Management | Management | 2010 | — | — |
AS Founder | Founder | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
EVENT FINANCE A/S | Company | 100.0% | 100.0% | 2013 |
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MY07 HOLDING ApS
MATRIX GROUP ApS Board members of MATRIX GROUP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tom Sønderup | Audit | 0 companies |
| Erik Frode Falck | Management | 0 companies |
| Thomas Christensen | Chief Executive Officer | 0 companies |
| Claus Vilhelm Brint Hansen | Management | 0 companies |
| Kenneth Bremer | Chief Executive Officer | 0 companies |
| Lars Bo Baadsgaard Pedersen | Management | 0 companies |
| Anders Sørensen | Founder | 0 companies |
| Claus Nyrop-Larsen | Board of Directors | 0 companies |
| Claus Reher-Langberg | Chairman | 0 companies |
| Søren Skovsted | Board of Directors | 0 companies |
| Kasper Geels | Board of Directors | 0 companies |
| Uffe Klemmensen | Board of Directors | 0 companies |
| Jens Elsborg | Board of Directors | 0 companies |
| Niels Mogens Pedersen | Board of Directors | 0 companies |
| Lars Aunsberg | Board of Directors | 0 companies |
| Torben Erik Sjøberg Pedersen | Board of Directors | 0 companies |
| Lis Lysholm Falck | Board of Directors | 0 companies |