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Matrikel 1 ApS
APS
Active
Advertising protection
CVR 39001276
Højbro Plads 10, 1200
København K
Rental and operating of own or leased real estate
·
NACE 6820
Est. 2017 · 8 years old
28 employees
www.matrikel1.com
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Rental and operating of own or leased real estate
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Matrikel 1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
3M
2020
7M
2021
12M
2022
11M
2023
10M
2024
EBITDA
DKK millions
6M
4M
3M
1M
-1M
-1M
2020
1M
+200%
2021
5M
+400%
2022
2M
-60%
2023
-1M
-150%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.497
6.736
12.363
10.959
9.559
Staff expenses
-4.359
-5.626
-7.733
-9.214
-10.183
EBITDA
-862
1.109
4.630
1.745
-624
Depreciation & amort.
-1.548
-1.522
-1.248
-811
-589
EBIT
-2.410
-413
3.382
934
-1.213
Net financials
-298
-826
-880
-834
-800
Profit before tax
-2.708
-1.239
2.502
101
-2.013
Tax
863
-0
-0
-0
-0
Net profit
-3.571
-1.239
2.502
101
-2.013
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
13.912
14.657
18.284
18.434
15.776
Equity
-3.805
-5.044
-2.542
-2.441
-4.455
Long-term debt
9.404
11.257
11.208
10.810
10.302
Short-term debt
8.313
8.444
9.618
10.066
9.929
Total debt
17.717
19.701
20.826
20.875
20.231
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-6.5%
This company
2020
2024
Equity ratio
-28.2%
This company
38.2%
Market median
-174% vs market
2020
2024
Return on equity
-201324200.0%
This company
18.4%
Market median
-1094153361% vs market
2020
2024
Net profit margin (of gross profit)
-21.1%
This company
2020
2024
Asset turnover (of gross profit)
0.61×
This company
2020
2024
Debt / equity
4.54×
This company
0.62×
Market median
-632% 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 Matrikel 1 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
