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OTTO MATHIESEN'S EFTF. ApS
APS
Active
CVR 26601479
Mariendalsvej 60, 2000
Frederiksberg
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2002 · 24 years old
8 employees
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Denmark
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Companies
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Plumbing, heat and air-conditioning installation
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OTTO MATHIESEN'S EFTF. ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 4M
4M
2021
2022: 4M (0% vs 2021)
4M
0%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 5M (+25% vs 2023)
5M
+25%
2024
2025: 5M (0% vs 2024)
5M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 1M
1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
5.119
4.680
4.316
3.749
4.083
Staff expenses
-3.820
-4.186
-3.824
-3.570
-3.385
EBITDA
1.298
494
493
179
699
Depreciation & amort.
-48
-16
-10
-5
-0
EBIT
1.250
477
483
174
699
Net financials
-6
-3
-9
-17
-27
Profit before tax
1.244
475
474
157
672
Tax
275
129
94
30
151
Net profit
969
346
380
127
521
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.115
2.359
2.357
1.818
2.649
Equity
1.342
673
627
367
740
Long-term debt
453
284
347
273
113
Short-term debt
1.284
1.383
1.382
1.178
1.795
Total debt
1.737
1.667
1.730
1.451
1.909
Financial ratios
5-year trend
EBITDA margin (of gross profit)
25,4 %
This company
2021
2025
Equity ratio
43,1 %
This company
38,2 %
Market median
This company
Market median
13% above market
2021
2025
Return on equity
72,2 %
This company
18,4 %
Market median
This company
Market median
292% above market
2021
2025
Net profit margin (of gross profit)
18,9 %
This company
2021
2025
Asset turnover (of gross profit)
1,64×
This company
2021
2025
Debt / equity
1,32×
This company
0,62×
Market median
This company
Market median
113% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on OTTO MATHIESEN'S EFTF. ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
