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APSActiveCVR 40672621H.C. Andersens Vej 27Buying and selling of own real estate · NACE 6811Est. 20191 employees
Revenue 2024
DKK 2M
+13% vs 2023
EBITDA margin
83.1%
+9% vs 2023
Equity ratio
3.7%
Financial strength
Net profit 2024
DKK 554K
+18% vs 2023
| Revenue | DKK 2M | +13% |
| EBITDA | DKK 1,6M | +9% |
| Net profit | DKK 554K | +18% |
| Total assets | DKK 23M | -1% |
| Equity | DKK 850K | +187% |
| Employees | 1 | — |
Legal name
Mattone ApS
CVR number
40672621
Legal form
Anpartsselskab
NACE code
6811 · Buying and selling of own real estate
Founded
22. juli 2019
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med køb, salg og udlejning f fast ejendom samt dermed beslægtet virksomhed.
Address
H.C. Andersens Vej 27
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 | 17 | 870 | 1.118 | 1.740 | 1.969 |
| Staff expenses | -0 | -133 | -255 | -233 | -332 |
| EBITDA | 17 | 737 | 863 | 1.508 | 1.637 |
| Depreciation & amort. | -58 | -171 | -256 | -257 | -290 |
| EBIT | -41 | 565 | 607 | 1.250 | 1.347 |
| Net financials | -110 | -327 | -521 | -644 | -632 |
| Profit before tax | -151 | 238 | 86 | 606 | 715 |
| Tax | -32 | 56 | 22 | 136 | 161 |
| Net profit | -118 | 183 | 64 | 470 | 554 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.814 | 20.135 | 21.189 | 23.189 | 22.955 |
| Equity | -110 | 73 | 137 | 296 | 850 |
| Long-term debt | 3.535 | 16.523 | 17.165 | 16.701 | 17.449 |
| Short-term debt | 4.389 | 3.539 | 3.886 | 6.191 | 4.656 |
| Total debt | 7.924 | 20.062 | 21.052 | 22.892 | 22.105 |
EBITDA margin
83.1%
This company
15.8%
Market median
+426% vs market
20202024
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
20202024
Return on equity
65.1%
This company
18.4%
Market median
+254% vs market
20202024
Net profit margin
28.1%
This company
8.1%
Market median
+247% vs market
20202024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
20202024
Debt / equity
26.00×
This company
0.62×
Market median
-4094% 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 (2) | ||
SN Management | Management | 2019 |
BT Management | Management | 2019 |
| Former (1) | ||
FA Management | Management | 2019 – 2021 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2021 |
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Signe Geil Holding ApS
Mattone ApS Board members of Mattone ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Signe Nøhr Geil | Management | 0 companies |
| Frederikke Amalie Bruun Rasmussen | Management | 0 companies |
| Benedichte Tia Bruun Rasmussen | Management | 0 companies |