Riskpilot← Back to searchSign inGet full accessMåtteservice Danmark ApS
APSActiveCVR 41561807Hørkær 16, 2.Rental and leasing of other machinery, equipment and tangible goods n.e.c. · NACE 7739Est. 202043 employees
Revenue 2024
DKK 13,9M
+645% vs 2023
EBITDA margin
-24.7%
+63% vs 2023
Equity ratio
-151.8%
Financial strength
Net profit 2024
DKK -10M
+6% vs 2023
| Revenue | DKK 13,9M | +645% |
| EBITDA | DKK -3,4M | +63% |
| Net profit | DKK -10M | +6% |
| Total assets | DKK 18,4M | +55% |
| Equity | DKK -28M | -47% |
| Employees | 43 | — |
Legal name
Måtteservice Danmark ApS
CVR number
41561807
Legal form
Anpartsselskab
NACE code
7739 · Rental and leasing of other machinery, equipment and tangible goods n.e.c.
Founded
31. juli 2020
Share capital
DKK 62.030
Employees
43 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden i forening eller af tre bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive virksomhed med handel og service, samt enhver i forbindelse hermed stående virksomhed.
Address
Hørkær 16, 2.
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | -1.797 | -2.041 | 1.870 | 13.928 |
| Staff expenses | -1.704 | -7.142 | -11.035 | -17.362 |
| EBITDA | -3.501 | -9.183 | -9.165 | -3.434 |
| Depreciation & amort. | -0 | -22 | -456 | -1.106 |
| EBIT | -3.501 | -9.205 | -9.622 | -4.540 |
| Net financials | -135 | -562 | -2.264 | -2.245 |
| Profit before tax | -3.636 | -9.767 | -11.885 | -6.785 |
| Tax | -800 | -664 | -1.293 | 3.219 |
| Net profit | -2.836 | -9.103 | -10.592 | -10.004 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 7.198 | 4.591 | 11.907 | 18.433 |
| Equity | -2.796 | -9.392 | -18.985 | -27.975 |
| Long-term debt | 6.958 | 12.481 | 23.407 | 24.650 |
| Short-term debt | 3.035 | 1.501 | 7.485 | 21.296 |
| Total debt | 9.994 | 13.983 | 30.892 | 45.946 |
EBITDA margin
-24.7%
This company
15.8%
Market median
-256% vs market
20212024
Equity ratio
-151.8%
This company
38.2%
Market median
-497% vs market
20212024
Return on equity
-1000372500.0%
This company
18.4%
Market median
-5436807165% vs market
20212024
Net profit margin
-71.8%
This company
8.1%
Market median
-986% vs market
20212024
Asset turnover
0.76×
This company
1.12×
Market median
-32% vs market
20212024
Debt / equity
1.66×
This company
0.62×
Market median
-168% vs market
20212024
- 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 2020-07-31 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2020 | — | — |
ML Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RASMUS BUSK HOLDING ApS | Company | 25.0% | 25.0% | 2024 |
Sander Jensen Holding ApS | Company | 25.0% | 25.0% | 2024 |
DESOLIX ApS | Company | 20.0% | 20.0% | 2024 |
Rasmus Carlsen Holding ApS | Company | 5.0% | 5.0% | 2024 |
Maxime Holding ApS | Company | 5.0% | 5.0% | 2022 |
Marc Leth Maze Holding ApS | Company | 5.0% | 5.0% | 2022 |
SICURO SALES ApS | Company | 5.0% | 5.0% | 2021 |
PIKI HOLDING ApS | Company | 5.0% | 5.0% | 2021 |
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LFSE Holding 2 ApS
Måtteservice Danmark ApS Board members of Måtteservice Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Carsten Juul Carlsen | Management | 0 companies |
| Marc Leth Maze | Chief Executive Officer | 0 companies |
| Kim Jensen | Board of Directors | 0 companies |
| Rasmus Busk | Chairman | 0 companies |
| Morten Kjær | Board of Directors | 0 companies |
| Rasmus Hellmund Carlsen | Board of Directors | 0 companies |
| Sander Janca-Jensen | Board of Directors | 0 companies |