Riskpilot← Back to searchSign inGet full accessMatKon ApS
APSActiveCVR 37829382Måløv Byvej 229, st.Repair and maintenance of consumer electronics · NACE 9521Est. 201618 employeesmatkon.com
Revenue 2024
DKK 5M
-48% vs 2023
EBITDA margin
0.4%
+104% vs 2023
Equity ratio
83.9%
Financial strength
Net profit 2024
DKK 34K
+108% vs 2023
| Revenue | DKK 5M | -48% |
| EBITDA | DKK 18K | +104% |
| Net profit | DKK 34K | +108% |
| Total assets | DKK 2,4M | -8% |
| Equity | DKK 2M | +2% |
| Employees | 18 | — |
Legal name
MatKon ApS
CVR number
37829382
Legal form
Anpartsselskab
NACE code
9521 · Repair and maintenance of consumer electronics
Founded
28. juni 2016
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at udføre reparation af forbrugerelektronik og hermed beslægtet virksomhed.
Address
Måløv Byvej 229, st.
Phone
+4528945812
Email
lars@matkon.com
Website
matkon.com
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.601 | 4.919 | 4.506 | 5.691 | 7.382 | 6.047 | 9.360 | 9.540 | 4.983 |
| Staff expenses | -3.676 | -3.731 | -3.763 | -3.349 | -3.476 | -3.475 | -4.076 | -5.025 | -4.965 |
| EBITDA | -135 | 336 | -245 | 864 | 1.223 | -143 | 685 | -437 | 18 |
| Depreciation & amort. | -25 | -26 | -45 | -47 | -52 | -8 | -8 | -8 | -5 |
| EBIT | -160 | 310 | -290 | 817 | 1.172 | -151 | 677 | -445 | 12 |
| Net financials | -1 | -2 | -1 | 0 | -15 | -14 | -18 | 0 | -3 |
| Profit before tax | -161 | 308 | -291 | 817 | 1.156 | -165 | 659 | -445 | 9 |
| Tax | -0 | 36 | -0 | 127 | 264 | -0 | 110 | -29 | -25 |
| Net profit | -161 | 272 | -291 | 690 | 892 | -165 | 549 | -416 | 34 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.179 | 1.355 | 1.019 | 1.996 | 3.757 | 2.267 | 2.973 | 2.623 | 2.421 |
| Equity | 489 | 761 | 470 | 1.160 | 2.053 | 1.888 | 2.437 | 1.996 | 2.030 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 663 | 566 | 521 | 808 | 1.676 | 351 | 509 | 627 | 391 |
| Total debt | 663 | 566 | 521 | 808 | 1.676 | 351 | 509 | 627 | 391 |
EBITDA margin
0.4%
This company
15.8%
Market median
-97% vs market
20162024
Equity ratio
83.9%
This company
38.2%
Market median
+120% vs market
20162024
Return on equity
1.7%
This company
18.4%
Market median
-91% vs market
20162024
Net profit margin
0.7%
This company
8.1%
Market median
-91% vs market
20162024
Asset turnover
2.06×
This company
1.12×
Market median
+84% vs market
20162024
Debt / equity
0.19×
This company
0.62×
Market median
+69% vs market
20162024
- 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
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of MatKon ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|