Riskpilot← Back to searchSign inGet full accessMATRIX SUPPORT ApS
APSActiveCVR 29176205Nørholmsvej 212Accounting, bookkeeping and auditing activities; tax consultancy · NACE 6920Est. 200522 employeeswww.matrix-support.com
Revenue 2024
DKK 31K
-19% vs 2023
EBITDA margin
100.0%
-6% vs 2023
Equity ratio
67.6%
Financial strength
Net profit 2024
DKK 118K
-47% vs 2023
| Revenue | DKK 31K | -19% |
| EBITDA | DKK 31K | -6% |
| Net profit | DKK 118K | -47% |
| Total assets | DKK 1,3M | -30% |
| Equity | DKK 909K | +15% |
| Employees | 22 | — |
Legal name
MATRIX SUPPORT ApS
CVR number
29176205
Legal form
Anpartsselskab
NACE code
6920 · Accounting, bookkeeping and auditing activities; tax consultancy
Founded
10. november 2005
Share capital
DKK 80.000
Employees
22 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
Selskabets formål er at drive handel og investering.
Address
Nørholmsvej 212
Phone
+4522193769
Email
info@martix-support.com
Website
www.matrix-support.com
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 | -6 | -25 | 410 | 1.270 | 1.907 | 2.833 | 3.981 | 5.211 | 5.976 | 4.082 | 290 | 39 | 31 |
| Staff expenses | -0 | -0 | -402 | -1.307 | -2.475 | -2.459 | -3.830 | -5.081 | -5.376 | -2.716 | -0 | -5 | -0 |
| EBITDA | -6 | -25 | 7 | -37 | -567 | 376 | 151 | 130 | 601 | 227 | 290 | 33 | 31 |
| Depreciation & amort. | -0 | -0 | -23 | -60 | -104 | -217 | -417 | -439 | -558 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -25 | -16 | -96 | -671 | 159 | -266 | -309 | 43 | 227 | 290 | 33 | 31 |
| Net financials | 533 | 10 | -262 | -330 | 391 | -159 | -140 | -140 | -36 | -35 | 69 | 193 | 97 |
| Profit before tax | 527 | -15 | -278 | -427 | -280 | -1 | -405 | -449 | 7 | 192 | 359 | 226 | 128 |
| Tax | 132 | -4 | 12 | -27 | -155 | 22 | -57 | 120 | 19 | 69 | 61 | 5 | 10 |
| Net profit | 395 | -11 | -289 | -400 | -126 | -23 | -349 | -568 | -12 | 123 | 298 | 221 | 118 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.730 | 145 | 717 | 1.345 | 1.899 | 3.233 | 2.597 | 2.965 | 3.137 | 1.737 | 1.560 | 1.927 | 1.345 |
| Equity | 13.588 | 135 | -154 | -554 | 102 | 79 | -270 | 162 | 150 | 272 | 570 | 791 | 909 |
| Long-term debt | 0 | 0 | 0 | 168 | 168 | 1.166 | 96 | 57 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 142 | 10 | 860 | 1.708 | 1.576 | 1.912 | 2.627 | 2.637 | 2.953 | 1.465 | 989 | 1.136 | 436 |
| Total debt | 142 | 10 | 860 | 1.875 | 1.744 | 3.078 | 2.723 | 2.694 | 2.953 | 1.465 | 989 | 1.136 | 436 |
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
20122024
Equity ratio
67.6%
This company
38.2%
Market median
+77% vs market
20122024
Return on equity
13.0%
This company
18.4%
Market median
+29% vs market
20122024
Net profit margin
376.6%
This company
8.1%
Market median
+4549% vs market
20122024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122024
Debt / equity
0.48×
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 |
|---|---|---|---|---|
NP Management | Management | 2021 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAMPE INVEST ApS | Company | 100.0% | 100.0% | 2014 |
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LAMPE INVEST ApS
MATRIX SUPPORT ApS Board members of MATRIX SUPPORT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Niels Peter Pretzmann | Management | 0 companies |
| Martin Lampe | Chief Executive Officer | 0 companies |
| Pernille Lampe | Board of Directors | 0 companies |
| Henning von Lillienskjold | Board of Directors | 0 companies |