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MATZEN BYGGEFORRETNING, RØRKÆR ApS
APS
Active
CVR 78144912
Flensborglandevej 8, 6270
Tønder
Masonry and bricklaying activities
· NACE 4391
Est. 1985
11 employees
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MATZEN BYGGEFORRETNING, RØRKÆR ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
5M
7M
9M
6M
2020
4M
2021
4M
2022
5M
2023
8M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
5.626
4.354
4.265
4.666
7.516
Staff expenses
-5.000
-3.804
-3.570
-4.450
-6.235
EBITDA
626
550
695
217
1.281
Depreciation & amort.
-61
-108
-134
-134
-187
EBIT
564
442
561
83
1.094
Net financials
-12
-20
-18
-28
-10
Profit before tax
553
423
543
56
1.085
Tax
142
75
120
15
240
Net profit
410
347
422
40
844
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
4.969
3.730
3.200
4.620
6.547
Equity
1.732
1.679
1.861
1.479
2.324
Long-term debt
285
0
0
0
0
Short-term debt
2.568
1.870
1.254
3.015
4.065
Total debt
2.853
1.870
1.254
3.015
4.065
Financial ratios
5-year trend
EBITDA margin
17.0%
This company
15.8%
Market median
+8% vs market
2020
2024
Equity ratio
35.5%
This company
38.2%
Market median
+7% vs market
2020
2024
Return on equity
36.3%
This company
18.4%
Market median
+97% vs market
2020
2024
Net profit margin
11.2%
This company
8.1%
Market median
+38% vs market
2020
2024
Asset turnover
1.15×
This company
1.12×
Market median
+3% vs market
2020
2024
Debt / equity
1.82×
This company
0.62×
Market median
-194% 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 MATZEN BYGGEFORRETNING, RØRKÆR ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network