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APSDissolvedCVR 36457317Mileparken 20AWholesale of hardware, plumbing and heating equipment and supplies · NACE 4684Est. 20143 employees
Revenue 2024
DKK 1,6M
-9% vs 2023
EBITDA margin
16.6%
-46% vs 2023
Equity ratio
52.9%
Financial strength
Net profit 2024
DKK 240K
-43% vs 2023
| Revenue | DKK 1,6M | -9% |
| EBITDA | DKK 270K | -46% |
| Net profit | DKK 240K | -43% |
| Total assets | DKK 3,3M | -9% |
| Equity | DKK 1,8M | -8% |
| Employees | 3 | — |
Legal name
DMT VÆRKTØJ ApS
CVR number
36457317
Legal form
Anpartsselskab
NACE code
4684 · Wholesale of hardware, plumbing and heating equipment and supplies
Founded
8. december 2014
Share capital
DKK 500.000
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Address
Mileparken 20A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.956 | 2.297 | 1.851 | 1.433 | 1.309 | 1.448 | 1.494 | 1.861 | 1.796 | 1.629 |
| Staff expenses | -1.413 | -1.586 | -1.611 | -1.299 | -967 | -990 | -1.466 | -1.272 | -1.292 | -1.359 |
| EBITDA | 458 | 709 | 240 | 134 | 342 | 458 | 29 | 590 | 504 | 270 |
| Depreciation & amort. | -28 | -30 | -32 | -32 | -5 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 430 | 678 | 208 | 102 | 337 | 458 | 29 | 590 | 504 | 270 |
| Net financials | -36 | -12 | -7 | 0 | -1 | 31 | 37 | 44 | 40 | 44 |
| Profit before tax | 394 | 666 | 201 | 102 | 336 | 489 | 66 | 634 | 544 | 315 |
| Tax | 96 | 146 | 49 | 26 | 78 | 111 | 17 | 144 | 124 | 75 |
| Net profit | 298 | 521 | 152 | 77 | 257 | 378 | 49 | 490 | 420 | 240 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.920 | 3.124 | 1.569 | 2.099 | 2.367 | 3.002 | 3.234 | 3.670 | 3.667 | 3.331 |
| Equity | 798 | 1.319 | 652 | 729 | 986 | 1.364 | 1.413 | 1.902 | 1.922 | 1.762 |
| Long-term debt | 0 | 0 | 0 | 0 | 27 | 0 | 60 | 60 | 64 | 66 |
| Short-term debt | 2.122 | 1.801 | 913 | 1.367 | 1.351 | 1.629 | 1.753 | 1.708 | 1.682 | 1.503 |
| Total debt | 2.122 | 1.801 | 913 | 1.367 | 1.378 | 1.629 | 1.812 | 1.768 | 1.745 | 1.569 |
EBITDA margin
16.6%
This company
15.8%
Market median
+5% vs market
20152024
Equity ratio
52.9%
This company
38.2%
Market median
+38% vs market
20152024
Return on equity
13.6%
This company
18.4%
Market median
+26% vs market
20152024
Net profit margin
14.7%
This company
8.1%
Market median
+81% vs market
20152024
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20152024
Debt / equity
0.89×
This company
0.62×
Market median
+44% vs market
20152024
- 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 2014-12-08 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TN Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Hother Pilkær Holding ApS | Company | 50.0% | 50.0% | 2014 |
NAHOM HOLDING ApS | Company | 100.0% | 100.0% | 2017 |
NICO & CO. ApS | Company | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of DMT VÆRKTØJ ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mick Aho Mikkelsen | Chief Executive Officer | 0 companies |
| Tom Nicolai Lehman Henriksen | Management | 0 companies |
| Mads Hother Hesselbak Høpfner | Board of Directors | 0 companies |
| Ib Hother Pilkær | Chairman | 0 companies |
| Claes Hahn Balle | Chairman | 0 companies |
| Marjo Tiina Aho Mikkelsen | Board of Directors | 0 companies |
| Merete Bøgel | Board of Directors | 0 companies |
| Per Frømming | Chairman | 0 companies |