Riskpilot← Back to searchSign inGet full accessMATAS OPERATIONS A/S
A/SDissolvedCVR 63918113Rørmosevej 1Wholesale of perfume and cosmetics · NACE 4645Est. 19490 employees
Revenue 2018
DKK 2,5B
+2% vs 2017
EBITDA margin
6.7%
-1% vs 2017
Equity ratio
57.2%
Financial strength
Net profit 2018
DKK 177,8M
0% vs 2017
| Revenue | DKK 2,5B | +2% |
| EBITDA | DKK 166,1M | -1% |
| Net profit | DKK 177,8M | +0% |
| Total assets | DKK 2,4B | +6% |
| Equity | DKK 1,3B | +15% |
| Employees | 0 | — |
Legal name
MATAS OPERATIONS A/S
CVR number
63918113
Legal form
Aktieselskab
NACE code
4645 · Wholesale of perfume and cosmetics
Founded
13. november 1949
Share capital
DKK 2.920.000
Employees
0
VAT registered
No
Audit selected
No
Last report
2018-03-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen eller af en direktør.
Address
Rørmosevej 1
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Revenue | 2.127.800 | 2.237.000 | 2.415.800 | 2.312.500 | 2.427.100 | 2.475.300 |
| Staff expenses | -126.700 | -132.000 | -132.300 | -140.200 | -142.500 | -145.100 |
| EBITDA | 113.500 | 118.700 | 156.900 | 154.300 | 168.100 | 166.100 |
| Depreciation & amort. | -28.400 | -31.400 | -27.900 | -29.600 | -29.200 | -31.800 |
| EBIT | 85.100 | 87.300 | 129.000 | 124.700 | 138.900 | 134.300 |
| Net financials | 104.800 | 86.200 | 83.100 | 88.600 | 90.100 | 93.500 |
| Profit before tax | 189.900 | 173.500 | 212.100 | 213.300 | 229.000 | 227.800 |
| Tax | 48.100 | 44.300 | 52.200 | 49.500 | 50.400 | 50.000 |
| Net profit | 141.800 | 129.200 | 159.900 | 163.800 | 178.600 | 177.800 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 |
|---|---|---|---|---|---|---|
| Total assets | 1.861.000 | 1.940.500 | 2.035.500 | 2.139.700 | 2.219.100 | 2.359.700 |
| Equity | 539.600 | 668.700 | 828.600 | 992.300 | 1.170.900 | 1.348.700 |
| Long-term debt | 1.300 | 0 | 0 | 0 | 3.900 | 1.300 |
| Short-term debt | 1.224.500 | 1.219.700 | 1.201.900 | 1.145.200 | 1.044.300 | 1.009.700 |
| Total debt | 1.225.800 | 1.219.700 | 1.201.900 | 1.145.200 | 1.048.200 | 1.011.000 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20132018
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20132018
Return on equity
13.2%
This company
18.4%
Market median
+28% vs market
20132018
Net profit margin
7.2%
This company
8.1%
Market median
-11% vs market
20132018
Asset turnover
1.05×
This company
1.12×
Market median
+6% vs market
20132018
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20132018
- Annual report 2018Filed via CVR / Virk · Period 2017-04-01 – 2018-03-31
- Annual report 2017Filed via CVR / Virk · Period 2016-04-01 – 2017-03-31
- Annual report 2016Filed via CVR / Virk · Period 2015-04-01 – 2016-03-31
- Annual report 2015Filed via CVR / Virk · Period 2014-04-01 – 2015-03-31
- Annual report 2014Filed via CVR / Virk · Period 2013-04-01 – 2014-03-31
- Annual report 2013Filed via CVR / Virk · Period 2012-04-01 – 2013-03-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 1999 | — | — |
AT Management | Management | 2007 | — | — |
UB Management | Management | 1949 | — | — |
ET Audit | Audit | 1949 | — | — |
OB Management | Management | 1998 | — | — |
LB Management | Management | 1949 | — | — |
LS Management | Management | 1949 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1949 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 1991 | — | — | |
| Board of Directors | 1949 | — | — | |
| Chairman | 1993 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 1949 | — | — | |
| Board of Directors | 1949 | — | — | |
| Chairman | 1949 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1993 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 1949 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MATAS OPERATIONS A/S | Company | 100.0% | 100.0% | 2017 |
MHOLDING 5 ApS | Company | 33.3% | 33.3% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of MATAS OPERATIONS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ole Steffen Johansen | Management | 0 companies |
| Anders Tormod Skole-Sørensen | Management | 0 companies |
| Ulrik Bülow | Management | 0 companies |
| Ernst Tage Sørensen | Audit | 0 companies |
| Ole Bjørn Johansen | Management | 0 companies |
| Lars Bo Ive | Management | 0 companies |
| Leo Swane | Management | 0 companies |
| Svend Mørk Hansen | Board of Directors | 0 companies |
| Charl Nymann-Jensen | Board of Directors | 0 companies |
| Katrine Bjarkov Benthien | Board of Directors | 0 companies |
| Christoffer Helsengreen Sjøqvist | Board of Directors | 0 companies |
| Keld Egelund | Board of Directors | 0 companies |
| Stig Finn Nielsen | Board of Directors | 0 companies |
| Gregers Christian Wedell-Wedellsborg | Chairman | 0 companies |
| Ib Bjarne Hansen | Board of Directors | 0 companies |
| Povl Erik Pedersen | Board of Directors | 0 companies |
| Jørgen Würtz Hegaard | Chairman | 0 companies |
| Lars Frederiksen | Chairman | 0 companies |
| Ole Iversen | Chairman | 0 companies |
| Mogens Sundstrup Christensen | Board of Directors | 0 companies |
| Bo Bøje Pedersen | Board of Directors | 0 companies |
| Poul Henning Pedersen | Board of Directors | 0 companies |
| Jens Gerrild Jørgensen | Board of Directors | 0 companies |
| Bent Madsen | Chairman | 0 companies |
| Palle Lund Nielsen | Board of Directors | 0 companies |
| Peter Georg Edvard Törnquist | Board of Directors | 0 companies |
| Kurt Kejser Nielsen | Board of Directors | 0 companies |
| Terje Laurberg Lyngø List | Chairman | 0 companies |
| Leif Holm | Board of Directors | 0 companies |
| Søren Vestergaard-Poulsen | Chairman | 0 companies |
| Oluf Andersen | Board of Directors | 0 companies |
| Tage Bent Abildgaard | Chairman | 0 companies |