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ANDERS MATTHIESSEN ApS
APS
Active
CVR 21806935
Nordsøvej 19, 2150
Nordhavn
Landscape service activities
·
NACE 8130
Est. 1999 · 26 years old
34 employees
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ANDERS MATTHIESSEN ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
19M
2021
17M
2022
18M
2023
21M
2024
19M
2025
EBITDA
DKK millions
4M
3M
1M
0M
-1M
3M
2021
0M
-100%
2022
0M
0%
2023
3M
+300%
2024
-1M
-133%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
18.758
16.684
17.958
21.314
18.659
Staff expenses
-16.228
-16.963
-18.214
-18.207
-19.222
EBITDA
2.530
-279
-256
3.107
-562
Depreciation & amort.
-273
-346
-387
-398
-375
EBIT
2.257
-625
-642
2.709
-938
Net financials
-62
-74
-33
-40
-40
Profit before tax
2.194
-699
-675
2.670
-978
Tax
490
-143
-139
596
-205
Net profit
1.704
-555
-535
2.073
-773
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.583
12.279
12.786
16.476
15.172
Equity
9.006
8.451
7.915
8.989
7.215
Long-term debt
0
0
0
0
0
Short-term debt
5.577
3.829
4.871
7.487
7.956
Total debt
5.577
3.829
4.871
7.487
7.956
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-3.0%
This company
2021
2025
Soliditetsgrad
47.6%
This company
38.2%
Market median
+25% vs market
2021
2025
Egenkapitalforrentning
-10.7%
This company
18.4%
Market median
-158% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-4.1%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.23×
This company
2021
2025
Gæld/egenkapital
1.10×
This company
0.62×
Market median
-77% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ANDERS MATTHIESSEN ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
