Riskpilot← Back to searchSign inGet full accessMATER A/S
A/SActiveCVR 29786607Glentevej 47Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 200613 employeeswww.materdesign.com
Revenue 2024
DKK 2,8M
-216% vs 2023
EBITDA margin
-287.2%
+49% vs 2023
Equity ratio
38.0%
Financial strength
Net profit 2024
DKK -13,7M
+47% vs 2023
| Revenue | DKK 2,8M | -216% |
| EBITDA | DKK -8,1M | +49% |
| Net profit | DKK -13,7M | +47% |
| Total assets | DKK 31,8M | +21% |
| Equity | DKK 12,1M | +20% |
| Employees | 13 | — |
Legal name
MATER A/S
CVR number
29786607
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
2. november 2006
Share capital
DKK 12.843.332
Employees
13 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden eller næstformanden i forening med et bestyrelsesmedlem eller en direktør, af to bestyrelsesmedlemmer i forening med en direktør, af tre bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive grossist- produktions- og detailhandelsselskab. Selskabet kan efter bestyrelsens beslutning drive anden virksomhed, der står i naturlig forbindelse med det nævnte hovedformål.
Address
Glentevej 47
Phone
+4570264488
Email
info@materdesign.com
Website
www.materdesign.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 | 1.050 | 2.416 | 3.217 | 3.271 | 4.837 | 4.880 | 3.019 | 4.551 | 5.752 | 4.573 | 2.270 | -2.439 | 2.821 |
| Staff expenses | -599 | -1.654 | -2.389 | -2.491 | -2.574 | -4.008 | -6.562 | -6.204 | -4.759 | -9.163 | -14.772 | -13.066 | -10.443 |
| EBITDA | 451 | 762 | 828 | 780 | 2.263 | 872 | -3.543 | -1.653 | 994 | -5.651 | -12.539 | -15.750 | -8.102 |
| Depreciation & amort. | -1 | -6 | -88 | -93 | -187 | -353 | -470 | -728 | -1.361 | -1.639 | -3.372 | -3.679 | -3.581 |
| EBIT | 450 | 756 | 739 | 687 | 2.076 | 519 | -4.013 | -2.380 | -367 | -7.290 | -15.911 | -19.429 | -11.682 |
| Net financials | -113 | -216 | -372 | -338 | -254 | -539 | -332 | -652 | -590 | -376 | 112 | -1.098 | -2.299 |
| Profit before tax | 337 | 540 | 368 | 349 | 1.822 | -20 | -4.345 | -3.033 | -957 | -7.667 | -15.800 | -20.527 | -13.981 |
| Tax | -463 | 182 | 170 | 82 | 383 | 3 | -916 | -653 | -286 | -1.555 | -3.525 | 5.201 | -270 |
| Net profit | 801 | 358 | 198 | 267 | 1.439 | -22 | -3.428 | -2.380 | -671 | -6.112 | -12.275 | -25.728 | -13.711 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.004 | 4.813 | 8.320 | 8.821 | 12.875 | 15.328 | 22.062 | 22.358 | 21.652 | 30.413 | 39.604 | 26.334 | 31.849 |
| Equity | 1.235 | 1.593 | 1.978 | 3.746 | 5.185 | 11.047 | 7.618 | 5.239 | 9.704 | 23.592 | 29.317 | 10.058 | 12.103 |
| Long-term debt | 482 | 0 | 0 | 1.556 | 1.650 | 1.749 | 1.853 | 2.139 | 344 | 345 | 316 | 9.777 | 12.638 |
| Short-term debt | 1.287 | 3.220 | 6.342 | 3.519 | 6.041 | 2.533 | 12.591 | 14.981 | 11.605 | 6.477 | 9.970 | 6.499 | 7.109 |
| Total debt | 1.769 | 3.220 | 6.342 | 5.076 | 7.691 | 4.282 | 14.444 | 17.120 | 11.948 | 6.822 | 10.287 | 16.276 | 19.746 |
EBITDA margin
-287.2%
This company
15.8%
Market median
-1918% vs market
20122024
Equity ratio
38.0%
This company
38.2%
Market median
+1% vs market
20122024
Return on equity
-113.3%
This company
18.4%
Market median
-716% vs market
20122024
Net profit margin
-486.0%
This company
8.1%
Market median
-6100% vs market
20122024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20122024
Debt / equity
1.63×
This company
0.62×
Market median
-163% 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 |
|---|---|---|---|---|
HA Management | Management | 2006 | — | — |
KÅ Management | Management | 2021 | — | — |
NH Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2008 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2015 | — | — | |
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordic Alpha Partners Fund I K/S | Company | 33.3% | 33.3% | 2024 |
AWDK INVEST ApS | Company | 25.0% | 25.0% | 2024 |
SCHIERBECK E-CONSULT ApS | Company | 5.0% | 5.0% | 2024 |
KKHL 1 ApS | Company | 5.0% | 5.0% | 2026 |
OM HOLDING 2006 ApS | Company | 5.0% | 5.0% | 2025 |
MATER A/S | Company | 5.0% | 5.0% | 2017 |
North-East Venture ApS | Company | 5.0% | 5.0% | 2021 |
| Individual | 0.0% | 0.0% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KKHL ApS
MATER A/S Board members of MATER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Axel Demant Marstrand | Management | 0 companies |
| Ketil Årdal | Management | 0 companies |
| Niels Henrik Lauritzen | Chief Executive Officer | 0 companies |
| Martin Lumbye Hansen | Board of Directors | 0 companies |
| Bruce Douglas Mau | Board of Directors | 0 companies |
| Anne-Marie Buemann | Board of Directors | 0 companies |
| Jens Christian Collin Erichsen | Board of Directors | 0 companies |
| Martin Lavesen | Board of Directors | 0 companies |
| Ole Bjerg | Board of Directors | 0 companies |
| Thomas Lykke | Board of Directors | 0 companies |
| Marianne Holmquist Lund | Chairman | 0 companies |
| Jesper Klaus Schierbeck-Hansen | Board of Directors | 0 companies |
| Mette Marstrand | Chairman | 0 companies |
| Sofie Sine Lindahl-Jessen | Chairman | 0 companies |
| Jakob Fuhr Hansen | Board of Directors | 0 companies |
| Anja Louise Houvenaeghel Lehwille | Board of Directors | 0 companies |
| Peter Marius Warrer | Chairman | 0 companies |
| Claus Flyger Pejstrup | Board of Directors | 0 companies |
| Helle Skov | Board of Directors | 0 companies |
| Troels Øberg | Deputy Chairman | 0 companies |
| Brian Christopher Walker | Chairman | 0 companies |
| Peter Mahler Sørensen | Board of Directors | 0 companies |