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Y-MatTec A/S
A/S
Active
Reklamebeskyttelse
CVR 42277118
Nybovej 34, 7500
Holstebro
Manufacture of mortars
·
NACE 2364
Est. 2021 · 5 years old
6 employees
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Manufacture of mortars
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Y-MatTec A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
7M
2022
10M
2023
6M
2024
5M
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
4M
2022
7M
+75%
2023
3M
-57%
2024
1M
-67%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
6.579
10.302
5.676
4.540
Staff expenses
-2.749
-3.670
-2.955
-3.494
EBITDA
3.830
6.632
2.721
1.046
Depreciation & amort.
-548
-537
-614
-679
EBIT
3.282
6.094
2.107
367
Net financials
-99
-126
-196
-509
Profit before tax
3.183
5.969
1.911
-142
Tax
519
1.322
436
-35
Net profit
2.664
4.647
1.476
-107
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
10.294
13.040
11.919
18.772
Equity
3.664
8.311
6.787
5.680
Long-term debt
0
0
493
1.264
Short-term debt
5.801
3.964
3.641
10.260
Total debt
5.801
3.964
4.135
11.523
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
23.0%
This company
2022
2025
Soliditetsgrad
30.3%
This company
38.2%
Market median
+21% vs market
2022
2025
Egenkapitalforrentning
-1.9%
This company
18.4%
Market median
-110% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
-2.4%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
0.24×
This company
2022
2025
Gæld/egenkapital
2.31×
This company
0.62×
Market median
-273% vs market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-02 – 2022-09-30
View
PDF
More on Y-MatTec A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network