R & H Mathiasen ApS
Private limited companyCVR 21747084HolteActive
R & H Mathiasen ApS is a private limited company, based in Holte, active in renting of commercial property, founded in 1998. The company went from a profit in 2024 to a loss of DKK 1.6m in 2025. With 3 employees, the company is about 3 times larger than the industry median. Equity fell to DKK 33.5m in 2025.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Net profit went from a profit of DKK 3.6m to a loss of DKK 1.6m (2024 → 2025).
- Equity fell 21% (2024 → 2025), to DKK 33.5m.
Registrations, last 24 months
- 28/02/2025: Moved to Vangebovej 31, Søllerød, 2840 Holte
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2020–2025 · amounts in DKK thousandEquity and net profit
| 2020 | 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | not stated | not stated | not stated | – |
| Gross profit | 122 | 132 | 105 | −144 | −111 | −49 | +55.9% |
| Operating profit (EBIT) | −984 | −1,393 | −5,824 | 1,503 | −1,365 | −1,273 | +6.7% |
| Profit before tax | 709 | 6,316 | −5,251 | 1,897 | 4,455 | −2,078 | −146.6% |
| Net profit | 543 | 4,924 | −4,387 | 1,577 | 3,637 | −1,629 | −144.8% |
| Total assets | 42,660 | 48,159 | 41,466 | 42,321 | 42,814 | 36,652 | −14.4% |
| Equity | 42,193 | 46,432 | 41,083 | 41,830 | 42,312 | 33,510 | −20.8% |
| Liabilities | 453 | 1,712 | 383 | 491 | 498 | 3,142 | +531.1% |
| Cash and cash equivalents | 1,669 | 1,606 | 207 | 2,659 | 640 | 3,345 | +422.3% |
| Average number of employees | 2 | 2 | 3 | 3 | 3 | 2 | −33.3% |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2020, 2021, 2022, 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Annual reports
6 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/07/2024 – 30/06/2025 | 12/11/2025 | The company | PDF not statedXBRL |
| 2024 | 01/07/2023 – 30/06/2024 | 08/11/2024 | The company | PDFXBRL |
| 2023 | 01/07/2022 – 30/06/2023 | 24/10/2023 | The company | PDFXBRL |
| 2022 | 01/07/2021 – 30/06/2022 | 21/11/2022 | The company | PDFXBRL |
| 2021 | 01/07/2020 – 30/06/2021 | 17/10/2021 | The company | PDFXBRL |
| 2020 | 01/07/2019 – 30/06/2020 | 26/10/2020 | The company | PDFXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
1,780 companies in the databaseComparison with the other companies in renting of commercial property based on the latest financial year.
Industry median: gross profit DKK 1.5m, net profit DKK 430k, equity DKK 13.7m, 1 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 64,971of 69,742 Better than 7% | No. 4,118of 69,964 Better than 94% |
| Same industry and fewer than 20 employees1,723 companies in the comparison | No. 1,569of 1,711 Better than 8% | No. 528of 1,723 Better than 69% |
| Companies that are between 15 and 29 years old24,910 companies in the comparison | No. 23,110of 24,791 Better than 7% | No. 3,136of 24,909 Better than 87% |
| All companies of type ApS66,508 companies in the comparison | No. 62,426of 66,379 Better than 6% | No. 2,904of 66,505 Better than 96% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Renting of commercial property- R & H Mathiasen ApS−DKK 48,859
- Jeudan A/SDKK 1.3bn
- Euro Steel 1988 ApSDKK 719.3m
- R & H Mathiasen ApS−DKK 1.6m
- Jeudan A/SDKK 1bn
- Euro Steel 1988 ApSDKK 180.9m
- R & H Mathiasen ApSDKK 33.5m
- Jeudan A/SDKK 13.1bn
- Euro Steel 1988 ApSDKK 1.8bn
- R & H Mathiasen ApS3
- Jeudan A/S249
- Euro Steel 1988 ApS4
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- Hilmer Mathiasen100%
Management
1 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Hilmer Mathiasen | Director | 09/12/1998 |
- Founders
- Hilmer Mathiasen
Signing rule: Selskabet tegnes af een direktør.
Address and production units
1 active production unitsVangebovej 31
2840 Holte
| Production unit | Address | Employees | P number |
|---|---|---|---|
| R & H MATHIASEN HOLDING APS | Byageren 9, 2850 Nærum | 3 | 1005171106 |
Purpose
Selskabets formål er at fungere som produktion & handelsvirksomhed samt udlejningsvirksomhed og formueforvaltning
The purpose is quoted from the register in Danish.
Changes year by year
17 registered events20252 changesaccounts 1 · address 1
- AccountsAnnual report for 2025 published
- AddressMoved to Vangebovej 31, Søllerød, 2840 Holte
20243 changesaccounts 1 · address 2
- AccountsAnnual report for 2024 published
- AddressMoved to Vangebovej 31, Søllerød, 2840 Holte
- AddressMoved to Vangebovej 31, Søllerød, 2840 Holte
20232 changesaddress 1 · accounts 1
- AddressMoved to Vangebovej 31, Søllerød, 2840 Holte
- AccountsAnnual report for 2023 published
20221 changeaccounts 1
- AccountsAnnual report for 2022 published
20211 changeaccounts 1
- AccountsAnnual report for 2021 published
20201 changeaccounts 1
- AccountsAnnual report for 2020 published
20121 changename 1
- NameName changed from R & H MATHIASEN HOLDING ApS to R & H MATHIASEN ApS
20071 changeaddress 1
- AddressMoved to Vangebovej 31, Søllerød, 2840 Holte
20061 changeaddress 1
- AddressMoved to Vangebovej 31, Søllerød, 2840 Holte
20051 changeaddress 1
- AddressMoved to Byageren 9, 2850 Nærum
19983 changesfounded 1 · management 1 · ownership 1
- FoundedRegistered as R & H MATHIASEN HOLDING ApS
- ManagementHilmer Mathiasen appointed director
- OwnershipHilmer Mathiasen registered as owner (100%)
Related companies
Same industry in Rudersdal
- DTU Science Park a/s70 employees
- Pelican DK Opco 3 ApS19 employees
- Hea A/S17 employees
- Ølshøj Group A/S15 employees
- Ba1 Erhverv ApS4 employees
- Ejendomsselskabet Nordsjælland ApS3 employees
Largest in the industry
- Jeudan A/SDKK 1.3bn
- Euro Steel 1988 ApSDKK 719.3m
- Munck Gruppen A/SDKK 647.2m
- Vilomix Holding A/SDKK 592.6m
- Wihlborgs A/SDKK 441.4m
- Commercial Real Estate Denmark P/SDKK 282.3m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026.