Riskpilot← Back to searchSign inGet full accessM.T.T. A/S
A/SActiveCVR 39798239Hygindvej 15Wholesale of other machinery and equipment · NACE 4664Est. 20183 employees
Revenue 2024
DKK 1,6M
+15% vs 2023
EBITDA margin
45.7%
-12% vs 2023
Equity ratio
28.4%
Financial strength
Net profit 2024
DKK 395K
-27% vs 2023
| Revenue | DKK 1,6M | +15% |
| EBITDA | DKK 734K | -12% |
| Net profit | DKK 395K | -27% |
| Total assets | DKK 3,4M | +22% |
| Equity | DKK 977K | -10% |
| Employees | 3 | — |
Legal name
M.T.T. A/S
CVR number
39798239
Legal form
Aktieselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
15. august 2018
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 én direktør
Company purpose
Selskabets formål er produktion af, handel med og finansiering af traktorer, lifte, maskiner og reservedele, samt hermed beslægtet virksomhed.
Address
Hygindvej 15
Phone
+4530943141
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.343 | 1.179 | 975 | 1.393 | 1.606 |
| Staff expenses | -820 | -804 | -851 | -555 | -872 |
| EBITDA | 523 | 375 | 123 | 837 | 734 |
| Depreciation & amort. | -32 | -32 | -28 | -48 | -57 |
| EBIT | 491 | 343 | 95 | 789 | 677 |
| Net financials | -33 | -31 | -40 | -96 | -168 |
| Profit before tax | 458 | 312 | 55 | 693 | 508 |
| Tax | 101 | 69 | 12 | 153 | 114 |
| Net profit | 357 | 243 | 43 | 540 | 395 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.280 | 2.380 | 2.030 | 2.827 | 3.445 |
| Equity | 857 | 743 | 543 | 1.083 | 977 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.423 | 1.637 | 1.477 | 1.721 | 2.445 |
| Total debt | 1.423 | 1.637 | 1.477 | 1.721 | 2.445 |
EBITDA margin
45.7%
This company
15.8%
Market median
+189% vs market
20202024
Equity ratio
28.4%
This company
38.2%
Market median
-26% vs market
20202024
Return on equity
40.4%
This company
18.4%
Market median
+120% vs market
20202024
Net profit margin
24.6%
This company
8.1%
Market median
+204% vs market
20202024
Asset turnover
0.47×
This company
1.12×
Market median
-58% vs market
20202024
Debt / equity
2.53×
This company
0.62×
Market median
-308% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HK Management | Management | 2018 |
| Former (1) | ||
CO Management | Management | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Serti Holding ApS
M.T.T. A/S Board members of M.T.T. A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Olesen | Management | 0 companies |
| Henrik Kvist | Management | 0 companies |
| Susi Vincent Ryhl | Chairman | 0 companies |
| Johni Müller | Board of Directors | 0 companies |