Riskpilot← Back to searchSign inGet full accessOTTO MATHIESEN'S EFTF. ApS
APSActiveCVR 26601479Mariendalsvej 60Plumbing, heat and air-conditioning installation · NACE 4322Est. 20028 employees
Revenue 2025
DKK 5,1M
+9% vs 2024
EBITDA margin
25.4%
+163% vs 2024
Equity ratio
43.1%
Financial strength
Net profit 2025
DKK 969K
+180% vs 2024
| Revenue | DKK 5,1M | +9% |
| EBITDA | DKK 1,3M | +163% |
| Net profit | DKK 969K | +180% |
| Total assets | DKK 3,1M | +32% |
| Equity | DKK 1,3M | +99% |
| Employees | 8 | — |
Legal name
OTTO MATHIESEN'S EFTF. ApS
CVR number
26601479
Legal form
Anpartsselskab
NACE code
4322 · Plumbing, heat and air-conditioning installation
Founded
2. maj 2002
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at drive VVS-virksomhed, handel, industri samt investerings- og finansieringsvirksomhed.
Address
Mariendalsvej 60
Phone
+4538347904
Email
vvs@ottomathiesen.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -1.414 | 1.490 | 1.710 | 2.557 | 2.673 | 5.554 | 5.880 | 3.261 | 3.277 | 4.083 | 3.749 | 4.316 | 4.680 | 5.119 |
| Staff expenses | -1.387 | -1.450 | -1.558 | -2.024 | -2.334 | -2.460 | -2.566 | -2.722 | -2.570 | -3.385 | -3.570 | -3.824 | -4.186 | -3.820 |
| EBITDA | 11 | 40 | 152 | 533 | 339 | 666 | 684 | 539 | 707 | 699 | 179 | 493 | 494 | 1.298 |
| Depreciation & amort. | -19 | -0 | -0 | -13 | -49 | -73 | -61 | -65 | -60 | -0 | -5 | -10 | -16 | -48 |
| EBIT | -8 | 40 | 152 | 521 | 290 | 593 | 624 | 474 | 647 | 699 | 174 | 483 | 477 | 1.250 |
| Net financials | 0 | -4 | -9 | -25 | -11 | -11 | -11 | -37 | -32 | -27 | -17 | -9 | -3 | -6 |
| Profit before tax | -5 | 36 | 143 | 496 | 279 | 581 | 613 | 437 | 615 | 672 | 157 | 474 | 475 | 1.244 |
| Tax | -4 | 22 | 32 | 113 | 64 | 131 | 136 | 108 | 137 | 151 | 30 | 94 | 129 | 275 |
| Net profit | -1 | 14 | 112 | 383 | 215 | 450 | 477 | 329 | 478 | 521 | 127 | 380 | 346 | 969 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 861 | 519 | 741 | 1.332 | 1.286 | 1.252 | 1.554 | 1.663 | 2.372 | 2.649 | 1.818 | 2.357 | 2.359 | 3.115 |
| Equity | 109 | 123 | 235 | 420 | 245 | 336 | 603 | 482 | 660 | 740 | 367 | 627 | 673 | 1.342 |
| Long-term debt | 0 | 0 | 0 | 107 | 59 | 126 | 124 | 79 | 108 | 113 | 273 | 347 | 284 | 453 |
| Short-term debt | -752 | 396 | 506 | 805 | 982 | 790 | 827 | 1.102 | 1.605 | 1.795 | 1.178 | 1.382 | 1.383 | 1.284 |
| Total debt | -752 | 396 | 506 | 912 | 1.041 | 916 | 951 | 1.181 | 1.713 | 1.909 | 1.451 | 1.730 | 1.667 | 1.737 |
EBITDA margin
25.4%
This company
15.8%
Market median
+61% vs market
20122025
Equity ratio
43.1%
This company
38.2%
Market median
+13% vs market
20122025
Return on equity
72.2%
This company
18.4%
Market median
+292% vs market
20122025
Net profit margin
18.9%
This company
8.1%
Market median
+133% vs market
20122025
Asset turnover
1.64×
This company
1.12×
Market median
+46% vs market
20122025
Debt / equity
1.32×
This company
0.62×
Market median
-113% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- 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 |
|---|---|---|---|---|
JF Management | Management | 2014 | — | — |
DB Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
KM Management | Management | 2002 | — | — |
PR Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bejder O/M ApS | Company | 50.0% | 50.0% | 2015 |
De Pineda ApS | Company | 50.0% | 50.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Bejder O/M ApS
OTTO MATHIESEN'S EFTF. ApS Board members of OTTO MATHIESEN'S EFTF. ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Juan Filip de Pineda | Management | 0 companies |
| David Bejder | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Per Rasmussen | Management | 0 companies |