Skip to content
Riskpilot
← Back to search
Sign in
Get full access
MATTERN-VARME.VENTILATION.SANITET ApS
APS
Active
Advertising protection
CVR 33385722
Birgitsvej 9B, 2880
Bagsværd
Plumbing, heat and air-conditioning installation
·
NACE 4322
Est. 2011 · 15 years old
1 employees
Monitor
Share
Denmark
/
Companies
/
Plumbing, heat and air-conditioning installation
/
MATTERN-VARME.VENTILATION.SANITET ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
1M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.174
1.145
1.279
1.537
2.010
Staff expenses
-650
-643
-780
-731
-924
EBITDA
524
502
499
806
1.086
Depreciation & amort.
-10
-10
-10
-20
-20
EBIT
514
492
489
787
1.066
Net financials
-2
-6
-6
-0
-19
Profit before tax
512
486
483
787
1.047
Tax
117
118
117
189
253
Net profit
395
368
366
598
794
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.218
1.312
1.471
2.050
3.887
Equity
633
887
1.139
1.619
2.291
Long-term debt
0
0
0
0
0
Short-term debt
585
425
332
430
1.595
Total debt
585
425
332
430
1.595
Financial ratios
5-year trend
EBITDA margin (of gross profit)
54.0%
This company
2020
2024
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
2020
2024
Return on equity
34.7%
This company
18.4%
Market median
+89% vs market
2020
2024
Net profit margin (of gross profit)
39.5%
This company
2020
2024
Asset turnover (of gross profit)
0.52×
This company
2020
2024
Debt / equity
0.70×
This company
0.62×
Market median
+13% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on MATTERN-VARME.VENTILATION.SANITET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
