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MATRIX GROUP ApS
APS
Active
CVR 26060257
Jydekrogen 8, 2625
Vallensbæk
Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
·
NACE 4614
Est. 2001 · 25 years old
19 employees
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Activities of agents involved in the wholesale of machinery, industrial equipment, ships and aircraft
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MATRIX GROUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
16M
21M
10M
2020
12M
2021
16M
2022
18M
2023
16M
2024
EBITDA
DKK millions
11M
8M
6M
3M
0M
3M
2020
5M
+67%
2021
8M
+60%
2022
9M
+13%
2023
7M
-22%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
10.245
11.928
16.378
17.806
16.339
Staff expenses
-7.334
-7.187
-8.655
-8.403
-9.112
EBITDA
2.911
4.741
7.722
9.403
7.228
Depreciation & amort.
-515
-545
-619
-607
-475
EBIT
2.396
4.196
7.104
8.796
6.753
Net financials
-766
-423
-319
-445
-368
Profit before tax
1.630
3.773
6.785
8.351
6.385
Tax
493
904
1.535
1.869
1.439
Net profit
1.137
2.870
5.249
6.482
4.946
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
27.950
23.358
31.857
31.218
30.755
Equity
12.925
15.795
17.544
20.526
17.473
Long-term debt
548
505
375
375
413
Short-term debt
14.190
6.779
13.781
10.195
12.773
Total debt
14.738
7.284
14.156
10.570
13.187
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
44.2%
This company
2020
2024
Soliditetsgrad
56.8%
This company
38.2%
Market median
+49% vs market
2020
2024
Egenkapitalforrentning
28.3%
This company
18.4%
Market median
+54% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
30.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.53×
This company
2020
2024
Gæld/egenkapital
0.76×
This company
0.62×
Market median
+23% 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 MATRIX GROUP ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
