Riskpilot← Back to searchSign inGet full accessMATERIELHUSET A/S
A/SActiveCVR 28286147Hastrupvej 2AWholesale of wood, construction materials and sanitary equipment · NACE 4683Est. 200415 employeeswww.materielhuset.dk
Revenue 2025
DKK 13,2M
+26% vs 2024
EBITDA margin
45.6%
+61% vs 2024
Equity ratio
46.2%
Financial strength
Net profit 2025
DKK 4M
+111% vs 2024
| Revenue | DKK 13,2M | +26% |
| EBITDA | DKK 6M | +61% |
| Net profit | DKK 4M | +111% |
| Total assets | DKK 27M | +1% |
| Equity | DKK 12,5M | +20% |
| Employees | 15 | — |
Legal name
MATERIELHUSET A/S
CVR number
28286147
Legal form
Aktieselskab
NACE code
4683 · Wholesale of wood, construction materials and sanitary equipment
Founded
22. november 2004
Share capital
DKK 1.000.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene, af 3 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed med salg af stilladser og øvrige artikler til byggebranchen.
Address
Hastrupvej 2A
Phone
+4570222402
Email
info@materielhuset.dk
Website
www.materielhuset.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.705 | 10.001 | 10.908 | 13.354 | 14.550 | 14.642 | 11.271 | 13.030 | 12.819 | 21.049 | 17.332 | 11.466 | 10.492 | 13.231 |
| Staff expenses | -4.958 | -5.525 | -6.981 | -8.717 | -8.339 | -10.308 | -4.149 | -5.571 | -5.685 | -6.527 | -6.235 | -6.447 | -6.749 | -7.202 |
| EBITDA | 1.747 | 4.477 | 3.927 | 4.637 | 6.211 | 4.329 | 7.122 | 7.408 | 7.077 | 14.522 | 11.097 | 5.019 | 3.743 | 6.029 |
| Depreciation & amort. | 522 | -509 | -373 | -342 | -331 | -357 | -254 | -334 | -288 | -279 | -292 | -282 | -246 | -331 |
| EBIT | 1.226 | 3.967 | 3.554 | 4.295 | 5.880 | 3.972 | 6.868 | 7.074 | 6.789 | 14.243 | 10.805 | 4.737 | 3.497 | 5.698 |
| Net financials | -696 | -639 | -409 | -249 | -136 | -242 | -492 | -85 | -397 | 844 | 185 | -904 | -957 | -497 |
| Profit before tax | 529 | 3.328 | 3.145 | 4.046 | 5.744 | 3.731 | 6.377 | 6.989 | 6.392 | 15.087 | 10.990 | 3.833 | 2.541 | 5.201 |
| Tax | 155 | 863 | 806 | 967 | 1.263 | 834 | 1.458 | 1.520 | 1.387 | 3.223 | 2.405 | 871 | 618 | 1.152 |
| Net profit | 374 | 2.466 | 2.338 | 3.079 | 4.481 | 2.896 | 4.918 | 5.468 | 5.004 | 11.864 | 8.585 | 2.962 | 1.923 | 4.049 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.004 | 16.834 | 19.630 | 21.839 | 23.425 | 24.744 | 27.976 | 27.331 | 24.874 | 30.415 | 34.894 | 26.767 | 26.592 | 26.988 |
| Equity | 4.654 | 6.520 | 8.808 | 11.013 | 14.592 | 12.855 | 10.949 | 11.866 | 11.674 | 18.562 | 17.058 | 13.454 | 10.399 | 12.471 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.741 | 3.187 | 2.420 | 877 | 606 | 1.154 |
| Short-term debt | 10.350 | 10.315 | 10.823 | 10.826 | 8.812 | 11.835 | 16.968 | 15.429 | 11.442 | 8.651 | 15.417 | 12.436 | 15.581 | 13.359 |
| Total debt | 10.350 | 10.315 | 10.823 | 10.826 | 8.812 | 11.835 | 16.968 | 15.429 | 13.184 | 11.838 | 17.836 | 13.312 | 16.187 | 14.512 |
EBITDA margin
45.6%
This company
15.8%
Market median
+189% vs market
20122025
Equity ratio
46.2%
This company
38.2%
Market median
+21% vs market
20122025
Return on equity
32.5%
This company
18.4%
Market median
+77% vs market
20122025
Net profit margin
30.6%
This company
8.1%
Market median
+278% vs market
20122025
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122025
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 2018-01-01 – 2018-09-30
- 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 |
|---|---|---|---|---|
KR Management | Management | 2018 | — | — |
TU Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P-M Group ApS | Company | 100.0% | 100.0% | 2018 |
SOMA HOLDING ApS | Company | 33.3% | 33.3% | 2007 |
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SOMA HOLDING ApS
MATERIELHUSET A/S Board members of MATERIELHUSET A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Rosenkvist Christensen | Management | 0 companies |
| Tommy Ulrich | Management | 0 companies |
| Christian Østergaard | Board of Directors | 0 companies |
| Lars Krarup Kristensen | Chairman | 0 companies |
| Torsten Pedersen | Board of Directors | 0 companies |
| Carsten Thygesen | Chairman | 0 companies |
| Karsten Brøchner | Board of Directors | 0 companies |
| John Frank Paulsen | Board of Directors | 0 companies |
| Finn Rettig Paulsen | Chairman | 0 companies |
| Kenneth Lægsgaard Sørensen | Board of Directors | 0 companies |
| Torben Lægsgaard Sørensen | Board of Directors | 0 companies |