Riskpilot← Back to searchSign inGet full accessFORLAGET MATEMATIK ApS
APSActiveCVR 30588312Rathsacksvej 7Publishing of books · NACE 5811Est. 20073 employees
Revenue 2024
DKK 1,8M
-827% vs 2023
EBITDA margin
37.1%
+138% vs 2023
Equity ratio
32.2%
Financial strength
Net profit 2024
DKK 401K
+119% vs 2023
| Revenue | DKK 1,8M | -827% |
| EBITDA | DKK 681K | +138% |
| Net profit | DKK 401K | +119% |
| Total assets | DKK 1,5M | -20% |
| Equity | DKK 497K | +415% |
| Employees | 3 | — |
Legal name
FORLAGET MATEMATIK ApS
CVR number
30588312
Legal form
Anpartsselskab
NACE code
5811 · Publishing of books
Founded
24. marts 2007
Share capital
DKK 125.003
Employees
3 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af bestyrelsens formand eller næstformand i forening med en direktør.
Company purpose
Selskabets formål er
(1) at drive forlagsvirksomhed herunder producere, distribuere og markedsføre alle typer af undervisnings- og efteruddannelsesmaterialer samt produkter i alle medieformer i faget matematik, såvel særfagligt som tværfagligt, og
(2) efter bestyrelsens beslutning at drive anden virksomhed, der står i naturlig forbindelse med de nævnte hovedformål.
Address
Rathsacksvej 7
Phone
+4533790010
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 | 3.659 | 4.975 | 5.626 | 6.084 | 6.455 | 6.574 | 2.396 | 3.754 | 3.062 | 2.671 | 1.532 | -252 | 1.833 |
| Staff expenses | -992 | -1.104 | -1.173 | -1.473 | -1.952 | -2.130 | -2.532 | -2.355 | -1.771 | -1.919 | -1.906 | -1.521 | -1.152 |
| EBITDA | 760 | 879 | 1.146 | 1.622 | 1.342 | 1.487 | -135 | 1.399 | -393 | 752 | -374 | -1.774 | 681 |
| Depreciation & amort. | -549 | -733 | -1.016 | -1.208 | -1.275 | -1.458 | -1.477 | -1.442 | -1.220 | -736 | -492 | -369 | -323 |
| EBIT | 212 | 146 | 130 | 415 | 67 | 29 | -1.613 | -43 | -1.613 | 16 | -867 | -2.143 | 358 |
| Net financials | -51 | -40 | -37 | -48 | -30 | -23 | -33 | -32 | -42 | -56 | -31 | -3 | -3 |
| Profit before tax | 462 | 106 | 92 | 366 | 38 | 5 | -1.645 | -75 | 29 | -40 | -897 | -2.146 | 355 |
| Tax | 151 | 31 | 49 | 96 | 13 | 4 | 170 | 20 | -2 | 2 | 80 | -0 | -46 |
| Net profit | 311 | 75 | 44 | 270 | 25 | 1 | -1.815 | -95 | 31 | -41 | -978 | -2.146 | 401 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.774 | 4.412 | 4.868 | 5.900 | 6.101 | 7.703 | 6.007 | 5.674 | 6.576 | 4.352 | 3.625 | 1.933 | 1.544 |
| Equity | -376 | 2.200 | 2.244 | 2.514 | 2.538 | 2.540 | 724 | 630 | 661 | 1.820 | 2.242 | 97 | 497 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 178 | 135 | 54 | 0 | 0 | 0 |
| Short-term debt | 4.150 | 2.212 | 2.624 | 3.387 | 3.563 | 5.163 | 5.282 | 4.866 | 5.779 | 2.478 | 1.383 | 1.837 | 1.047 |
| Total debt | 4.150 | 2.212 | 2.624 | 3.387 | 3.563 | 5.163 | 5.282 | 5.044 | 5.914 | 2.532 | 1.383 | 1.837 | 1.047 |
EBITDA margin
37.1%
This company
15.8%
Market median
+135% vs market
20122024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
80.6%
This company
18.4%
Market median
+338% vs market
20122024
Net profit margin
21.9%
This company
8.1%
Market median
+170% vs market
20122024
Asset turnover
1.19×
This company
1.12×
Market median
+6% vs market
20122024
Debt / equity
2.10×
This company
0.62×
Market median
-239% 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 |
|---|---|---|---|---|
JK Management | Management | 2018 | — | — |
LO Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MS Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2025 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2026 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSKLÆRERFORENINGENS HUS A/S | Company | 100.0% | 100.0% | 2025 |
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DANSKLÆRERFORENINGEN
FORLAGET MATEMATIK ApS Board members of FORLAGET MATEMATIK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Korsgaard | Management | 0 companies |
| Lars Ole Tindholdt | Chief Executive Officer | 0 companies |
| Morten Stig Andersen | Chief Executive Officer | 0 companies |
| Klaus Asbæk | Board of Directors | 0 companies |
| Uni Vous Ortmann | Deputy Chairman | 0 companies |
| Anders Bondo Christensen | Board of Directors | 0 companies |
| Dennis Bonde Christiansen | Board of Directors | 0 companies |
| Lene Christensen | Chairman | 0 companies |
| Elsebeth Nielsen | Board of Directors | 0 companies |
| Knud Jørgen Jensen | Deputy Chairman | 0 companies |
| Gert Bjarke Nielsen | Chairman | 0 companies |
| Pernille Hargbøl Madsen | Board of Directors | 0 companies |
| Elisabeth Christine Tang | Board of Directors | 0 companies |
| Bjarke Fredskild Pedersen | Deputy Chairman | 0 companies |
| Mette Bjerg | Board of Directors | 0 companies |
| Connie Nielsen | Board of Directors | 0 companies |
| Karsten Enggaard | Board of Directors | 0 companies |
| Signe Ballegaard Schmidt | Chairman | 0 companies |
| Maren Lisbeth Krog Miltersen Pilgaard | Board of Directors | 0 companies |