CVR 32763170Private limited company (ApS)Virksomhedsrådgivning og anden ledelsesrådgivning (702000)KrusåFounded 29 Jan 2010
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about P MATHIES HOLDING ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
1
CVR registry, 2020
Gross profit
-14.8K
DKK, annual report 2026
Result
+476.1K
DKK, annual report 2026
Equity
1.9M
DKK, annual report 2026
Peter Eric Mathies100% of capital and votes, since 18 Oct 2010
Peter Eric Mathiessince 29 Jan 2010
100% of capital and votessince 18 Oct 2010
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
1 Danish company.
SubsidiaryCVR 41480319100% of capital and votes
Found by searching the CVR owner register (ejerregister) for P MATHIES HOLDING ApS as owner: Danish companies it holds 5% or more of, and their holdings one level down. Foreign holdings are not in CVR.
CVR 3325121125% to under 33.3% of capital and votes18 Oct 2010 to 7 Apr 2020
CVR 3208856210% to under 15% of capital and votes28 Jun 2016 to 22 Nov 2018
CVR records founders at incorporation. It does not record whether they are alive or still involved.
Dec 2020, monthly: 1 employee, 1 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | Jun 2018 | Jul 2018 | Aug 2018 | Sep 2018 | Oct 2018 | Nov 2018 | Dec 2018 | Jan 2019 | Feb 2019 | Mar 2019 | Apr 2019 | May 2019 | Jun 2019 | Jul 2019 | Aug 2019 | Sep 2019 | Nov 2019 | Dec 2019 | Jan 2020 | Feb 2020 | Mar 2020 | Apr 2020 | May 2020 | Jun 2020 | Jul 2020 | Aug 2020 | Sep 2020 | Oct 2020 | Nov 2020 | Dec 2020 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| FTE | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Series | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Monthly Jun 2018 to Dec 2020.
CVR changed its monthly method in Oct 2019, so a step at that month need not be real.
Latest Dec 2020, published 23 Feb 2021. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2022 | 2023 | 2024 | 2025 | 2026 |
|---|---|---|---|---|---|
| Gross profit | -15 | -34 | -12 | -30 | -15 |
| Operating profit | -15 | -34 | -12 | -30 | -15 |
| Result for the year | +228 | -306 | +144 | +277 | +476 |
| Equity | 1,456 | 1,150 | 1,124 | 1,401 | 1,877 |
| Total assets | 3,225 | 2,778 | 2,808 | 3,162 | 3,703 |
| Employees (average) | 0 | 1 | 1 | 1 | 0 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | -177% | n.m.note 1 | n.m.note 1 | n.m.note 1 | n.m.note 1 |
| Employee growth (vækst i antal ansatte) | -100% | 0% | 0% | 0% | -100% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | -15note 2 | -31note 2 | -16note 2 | -15note 2 | -9note 2 |
| ROIC (afkast af investeret kapital) | -0.9%note 3 | -2.1%note 3 | -0.9%note 4 | -1.9%note 3 | -0.7%note 2 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | -1,900note 2 | -1,805note 2 | -1,864note 2 | -1,874note 2 | -1,892note 2 |
DKK thousands. Annual reports via XBRL. Employees are the annual report's average and may cover a group.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2026
1 Jul 2025 to 30 Jun 2026, published 2 Nov 2026
Annual report 2025
1 Jul 2024 to 30 Jun 2025, published 29 Oct 2025
Annual report 2024
1 Jul 2023 to 30 Jun 2024, published 11 Nov 2024
Annual report 2023
1 Jul 2022 to 30 Jun 2023, published 21 Dec 2023
Annual report 2022
1 Jul 2021 to 30 Jun 2022, published 14 Dec 2022
Each registered value from the day it took effect, newest first.
From CVR, read 9 Nov 2026. Text such as the signing rule and purpose is shown as registered.
8 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Vedtægter ændret: 08.11.2024
Revision:
Fratrådte:
Grant Thornton, Godkendt Revisionspartnerselskab, den 08.11.2024.
Revision:
Fratrådte:
SØNDERJYLLANDS REVISION STATSAUTORISERET REVISIONSAKTIESELSKAB, den 30.06.2023.
Tiltrådte:
CVR-NR. 34209936 GRANT THORNTON,STATSAUTORISERET REVISIONSPARTNERSELSKAB, Stockholmsgade 45, 2100 København Ø, den 27.06.2023.
Revision:
Fratrådte:
GRANT THORNTON,STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 15.06.2022.
Tiltrådte:
CVR-NR. 18061635 SØNDERJYLLANDS REVISION STATSAUTORISERET REVISIONSAKTIESELSKAB, Torvegade 6, 6330 Padborg, den 15.06.2022.
Revision:
Indtrådt i revisionen:
CVR-NR. 11937942 PKF KRESTEN FOGED, STATSAUTORISERET REVISIONSAKTIESELSKAB, Frederiksgade 1, 1265 København K, den 14.09.2011.
Revision:
Udtrådt af revisionen:
KPMG STATSAUTORISERET REVISIONSPARTNERSELSKAB, den 14.09.2011.
Ny adresse:
Kummelefort 2A, Kollund, 6340 Kruså.
Stiftelsesdato:
29.01.2010.
Seneste vedtægtsdato:
29.01.2010.
Kapital:
kr. 205.000,00.
Indbetalingsmåde:
kontant kr. 205.000,00 til kurs 100,00.
Stifter:
Peter Eric Mathies, den 29.01.2010.
Direktion:
Peter Eric Mathies, den 29.01.2010.
Selskabet tegnes af en direktør.
Revision:
KPMG STATSAUTORISERET REVISIONSPARTNERSELSKAB, Skibbrogade 27, 6200 Aabenraa, den 29.01.2010.
Første regnskabsår:
29.01.2010 - 30.06.2011.
Regnskabsår:
01.07 - 30.06.
1 registered in CVR.
P-number 1015810684Kummelefort 2, 6340 Kruså
