Riskpilot← Back to searchSign inGet full accessMATZEN BYG ApS
APSActiveCVR 30713869Vellerupvej 52Joinery installation · NACE 4332Est. 200714 employeeswww.matzenbyg.dk
Revenue 2024
DKK 7,1M
+32% vs 2023
EBITDA margin
26.8%
+53% vs 2023
Equity ratio
45.8%
Financial strength
Net profit 2024
DKK 1,3M
+66% vs 2023
| Revenue | DKK 7,1M | +32% |
| EBITDA | DKK 1,9M | +53% |
| Net profit | DKK 1,3M | +66% |
| Total assets | DKK 4,9M | -18% |
| Equity | DKK 2,3M | +28% |
| Employees | 14 | — |
Legal name
MATZEN BYG ApS
CVR number
30713869
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
29. juni 2007
Share capital
DKK 500.000
Employees
14 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er tømrer- og snedkervirksomhed samt al dermed beslægtet virksomhed efter direktionens skøn.
Address
Vellerupvej 52
Phone
+4574519115
Email
henning@matzenbyg.dk
Website
www.matzenbyg.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -3.696 | 3.371 | 5.199 | 5.406 | 5.328 | 5.679 | 5.172 | 4.706 | 5.848 | 5.218 | 5.130 | 5.412 | 7.120 |
| Staff expenses | -2.813 | -2.543 | -3.989 | -4.625 | -4.419 | -4.602 | -4.619 | -3.963 | -3.976 | -3.775 | -3.766 | -4.173 | -5.213 |
| EBITDA | -530 | 828 | 1.209 | 781 | 910 | 1.077 | 553 | 743 | 1.877 | 1.458 | 1.392 | 1.244 | 1.907 |
| Depreciation & amort. | -177 | -290 | -348 | -382 | -422 | -347 | -388 | -246 | -215 | -191 | -253 | -256 | -355 |
| EBIT | -706 | 538 | 862 | 399 | 487 | 730 | 165 | 497 | 1.663 | 1.268 | 1.139 | 988 | 1.551 |
| Net financials | -131 | 0 | 0 | 0 | 32 | 61 | 47 | 47 | 67 | 58 | 14 | -17 | 61 |
| Profit before tax | -779 | 566 | 912 | 468 | 519 | 790 | 212 | 544 | 1.729 | 1.326 | 1.153 | 970 | 1.613 |
| Tax | -178 | 108 | 257 | 112 | 116 | 176 | 49 | 123 | 386 | 293 | 260 | 218 | 361 |
| Net profit | -602 | 458 | 654 | 356 | 404 | 615 | 162 | 422 | 1.344 | 1.033 | 893 | 752 | 1.252 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.174 | 6.501 | 5.844 | 5.781 | 4.367 | 5.120 | 3.817 | 3.990 | 6.888 | 5.502 | 5.278 | 5.980 | 4.917 |
| Equity | 1.000 | 1.000 | 1.000 | 1.356 | 1.404 | 1.615 | 1.162 | 1.422 | 2.344 | 2.033 | 1.893 | 1.752 | 2.252 |
| Long-term debt | -379 | 671 | 882 | 1.257 | 909 | 716 | 973 | 973 | 888 | 1.096 | 1.248 | 1.445 | 237 |
| Short-term debt | -3.663 | 4.616 | 3.817 | 3.038 | 1.923 | 2.609 | 1.620 | 1.430 | 3.533 | 2.194 | 1.916 | 2.611 | 2.216 |
| Total debt | -4.042 | 5.288 | 4.699 | 4.295 | 2.832 | 3.325 | 2.593 | 2.404 | 4.421 | 3.290 | 3.164 | 4.057 | 2.453 |
EBITDA margin
26.8%
This company
15.8%
Market median
+70% vs market
20122024
Equity ratio
45.8%
This company
38.2%
Market median
+20% vs market
20122024
Return on equity
55.6%
This company
18.4%
Market median
+202% vs market
20122024
Net profit margin
17.6%
This company
8.1%
Market median
+117% vs market
20122024
Asset turnover
1.45×
This company
1.12×
Market median
+29% vs market
20122024
Debt / equity
1.18×
This company
0.62×
Market median
-90% 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 |
|---|---|---|---|---|
HM Management | Management | 2007 | — | — |
| Audit | 2007 | — | — | |
OL Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MATZEN HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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MATZEN HOLDING ApS
MATZEN BYG ApS Board members of MATZEN BYG ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Matzen | Management | 0 companies |
| REVISIONSPARTNER REGISTRERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Ole Lohmann Olesen | Management | 0 companies |
| Karin Holm Matzen | Board of Directors | 0 companies |