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J. J. MATT ApS
APS
In liquidation
CVR 33503024
Ahlefeldvej 5
Engroshandel med reservedele og tilbehør til motorkøretøjer · NACE 453100
Est. 2011
4 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2015
DKK -390K
-144% vs 2014
EBITDA margin
115.0%
+92% vs 2014
Equity ratio
80.0%
Financial strength
Net profit 2015
DKK -449K
+94% vs 2014
EBITDA — year on year
DKK millions
0M
-2M
-4M
-6M
-8M
-6M
2012
-4M
+33%
2013
-6M
-50%
2014
0M
+100%
2015
Key figures
Annual report 2015
Revenue
DKK -390K
-144%
EBITDA
DKK -448K
+92%
Net profit
DKK -449K
+94%
Total assets
DKK 251K
-95%
Equity
DKK 201K
+105%
Employees
4
—
Company information
Legal name
J. J. MATT ApS
CVR number
33503024
Legal form
Anpartsselskab
NACE code
453100 · Engroshandel med reservedele og tilbehør til motorkøretøjer
Founded
9. februar 2011
Share capital
DKK 300.000
Employees
4 (FTE)
VAT registered
No
Audit selected
No
Last report
2015-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af likvidator.
Contact
Address
Ahlefeldvej 5
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Companies in Engroshandel med reservedele og tilbehør til motorkøretøjer
Companies in Sønderborg
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
0M
2012
2M
2013
1M
2014
0M
2015
EBITDA
DKK millions
0M
0M
1M
1M
1M
-6M
2012
-4M
2013
-6M
2014
0M
2015
Income statement
DKK thousands
Item
2012
2013
2014
2015
Revenue
-72
1.513
891
-390
Staff expenses
-5.786
-5.999
-6.500
-58
EBITDA
-5.859
-4.486
-5.609
-448
Depreciation & amort.
-272
-272
-272
-0
EBIT
-6.130
-4.758
-5.881
-448
Net financials
-670
-760
-429
-1
Profit before tax
-6.801
-5.519
-6.311
-449
Tax
518
13
-0
-0
Net profit
-7.319
-5.532
-7.854
-449
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
Total assets
15.613
13.430
4.725
251
Equity
-9.217
-14.748
-3.978
201
Long-term debt
14.000
25.007
0
0
Short-term debt
10.829
3.172
8.703
50
Total debt
24.829
28.178
8.703
50
Financial ratios
5-year trend
EBITDA margin
-44818400.0%
This company
15.8%
Market median
-283660859% vs market
2012
2015
Equity ratio
80.0%
This company
38.2%
Market median
+109% vs market
2012
2015
Return on equity
-223.3%
This company
18.4%
Market median
-1314% vs market
2012
2015
Net profit margin
-44889600.0%
This company
8.1%
Market median
-554192693% vs market
2012
2015
Asset turnover
-1.55×
This company
1.12×
Market median
-238% vs market
2012
2015
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
2012
2015
Annual reports & filings
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (5)
HH
Hans Henrik Wurlitzer
Unofficial title
Unofficial title
2015 – 2017
CC
Carsten Clausen
Management
Management
2011 – 2015
HM
Hans-Jürgen Martin Matthies
Management
Management
2011 – 2012
MK
Michael Katschmanowski
Management
Management
2011 – 2015
JJ
Johannes J. Matthies GmbH & Co. KG
Founder
Founder
2011 – 2017
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Johannes J. Matthies GmbH & Co. KG
Individual
100%
100%
2011
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of J. J. MATT ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Hans Henrik Wurlitzer
Unofficial title
0 companies
Carsten Clausen
Management
0 companies
Hans-Jürgen Martin Matthies
Management
0 companies
Michael Katschmanowski
Management
0 companies
Johannes J. Matthies GmbH & Co. KG
Founder
0 companies