Riskpilot← Back to searchSign inGet full accessMTB Group ApS
APSActiveCVR 32345409Oldvej 6Joinery installation · NACE 4332Est. 20135 employees
Revenue 2024
DKK 1,5M
-8430% vs 2023
EBITDA margin
8.4%
+291% vs 2023
Equity ratio
28.9%
Financial strength
Net profit 2024
DKK 77K
+214% vs 2023
| Revenue | DKK 1,5M | -8430% |
| EBITDA | DKK 125K | +291% |
| Net profit | DKK 77K | +214% |
| Total assets | DKK 4,3M | +80% |
| Equity | DKK 1,2M | +7% |
| Employees | 5 | — |
Legal name
MTB Group ApS
CVR number
32345409
Legal form
Anpartsselskab
NACE code
4332 · Joinery installation
Founded
13. december 2013
Share capital
DKK 80.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør
Company purpose
Selskabets formål er udførelse af entrepriser indenfor tømrer, snedker- og murerfaget, samt dermed beslægtede områder.
Address
Oldvej 6
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.999 | 3.002 | 4.253 | 2.880 | 2.826 | 1.818 | 1.036 | 1.138 | 423 | -18 | 1.487 |
| Staff expenses | -2.525 | -2.902 | -3.602 | -2.640 | -2.581 | -1.525 | -892 | -436 | -201 | -48 | -1.362 |
| EBITDA | 474 | 99 | 648 | 241 | 245 | 292 | 144 | 702 | 222 | -66 | 125 |
| Depreciation & amort. | -258 | -191 | -207 | -177 | -64 | -129 | -47 | -70 | -66 | -42 | -42 |
| EBIT | 216 | -92 | 441 | 64 | 180 | 164 | 96 | 632 | 156 | -107 | 84 |
| Net financials | -161 | -73 | -61 | -25 | -11 | -5 | -2 | -3 | 22 | 21 | 15 |
| Profit before tax | 55 | -165 | 379 | 39 | 169 | 159 | 94 | 629 | 179 | -87 | 99 |
| Tax | 31 | -3 | 76 | 24 | 23 | 52 | 2 | 139 | 41 | -19 | 22 |
| Net profit | 24 | -162 | 304 | 15 | 146 | 107 | 91 | 490 | 138 | -67 | 77 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.716 | 1.870 | 3.884 | 1.605 | 1.495 | 1.932 | 1.766 | 2.394 | 2.618 | 2.390 | 4.303 |
| Equity | 104 | -58 | 245 | 261 | 406 | 514 | 605 | 1.095 | 1.233 | 1.165 | 1.242 |
| Long-term debt | 246 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 94 | 94 |
| Short-term debt | 2.362 | 1.929 | 3.639 | 1.344 | 1.088 | 1.418 | 1.161 | 1.299 | 1.385 | 1.130 | 2.966 |
| Total debt | 2.611 | 1.929 | 3.639 | 1.344 | 1.088 | 1.418 | 1.161 | 1.299 | 1.385 | 1.224 | 3.061 |
EBITDA margin
8.4%
This company
15.8%
Market median
-47% vs market
20142024
Equity ratio
28.9%
This company
38.2%
Market median
-24% vs market
20142024
Return on equity
6.2%
This company
18.4%
Market median
-66% vs market
20142024
Net profit margin
5.2%
This company
8.1%
Market median
-36% vs market
20142024
Asset turnover
0.35×
This company
1.12×
Market median
-69% vs market
20142024
Debt / equity
2.46×
This company
0.62×
Market median
-297% vs market
20142024
- 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 2013-12-13 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AP Management | Management | 2019 | — | — |
BN Management | Management | 2025 | — | — |
PR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
G. V. L. GRUPPEN A/S | Company | 100.0% | 100.0% | 2019 |
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APH ApS
MTB Group ApS Board members of MTB Group ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Allan Pagh Hansen | Management | 0 companies |
| Brian Nielsen | Management | 0 companies |
| Peter Rodian Molbech | Chief Executive Officer | 0 companies |