| Revenue | DKK 35,9M | -22% |
| EBITDA | DKK 7,2M | -64% |
| Net profit | DKK 2,9M | -82% |
| Total assets | DKK 108M | -1% |
| Equity | DKK 92,1M | +3% |
| Employees | 72 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.676 | 22.293 | 22.830 | 22.279 | 29.058 | 31.385 | 34.066 | 34.669 | 28.109 | 31.940 | 34.525 | 36.647 | 46.045 | 35.861 |
| Staff expenses | -8.552 | -11.214 | -10.601 | -10.654 | -12.012 | -13.594 | -14.714 | -14.921 | -12.888 | -16.234 | -17.187 | -17.982 | -24.614 | -28.583 |
| EBITDA | 10.124 | 11.079 | 12.229 | 11.625 | 17.046 | 17.791 | 19.351 | 19.733 | 15.221 | 15.706 | 17.338 | 18.665 | 19.891 | 7.228 |
| Depreciation & amort. | 488 | 411 | -549 | -641 | -632 | -1.681 | -1.901 | -2.210 | -1.165 | -1.929 | -1.393 | -1.484 | -2.658 | -3.851 |
| EBIT | 9.636 | 10.667 | 11.680 | 10.984 | 16.414 | 16.110 | 17.450 | 17.523 | 14.056 | 13.777 | 15.945 | 17.181 | 17.234 | 3.377 |
| Net financials | -92 | -80 | -187 | 68 | 13 | -84 | -85 | -91 | -83 | -61 | 219 | 70 | 515 | 8 |
| Profit before tax | 9.544 | 10.587 | 11.493 | 11.052 | 16.427 | 16.026 | 17.365 | 17.431 | 13.973 | 13.715 | 16.164 | 17.250 | 17.749 | 3.384 |
| Tax | 2.412 | 2.674 | 2.836 | 2.513 | 3.603 | 3.529 | 3.824 | 3.843 | 3.079 | 2.993 | 3.598 | 3.810 | 1.769 | 444 |
| Net profit | 7.132 | 7.914 | 8.657 | 8.538 | 12.824 | 12.497 | 13.541 | 13.589 | 10.894 | 10.722 | 12.566 | 13.441 | 15.980 | 2.940 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 25.067 | 36.623 | 34.557 | 39.110 | 50.686 | 49.518 | 54.688 | 41.176 | 46.795 | 60.352 | 72.358 | 84.269 | 109.297 | 108.042 |
| Equity | 16.132 | 20.414 | 25.157 | 28.038 | 37.229 | 39.997 | 43.541 | 27.038 | 37.932 | 48.654 | 61.220 | 74.660 | 89.209 | 92.149 |
| Long-term debt | 2.520 | 2.712 | 2.927 | 2.711 | 3.158 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.267 | 13.286 | 6.264 | 8.185 | 9.142 | 8.270 | 10.173 | 13.703 | 8.383 | 11.420 | 11.035 | 9.471 | 20.088 | 15.893 |
| Total debt | 8.787 | 15.998 | 9.191 | 10.896 | 12.300 | 8.270 | 10.173 | 13.703 | 8.383 | 11.420 | 11.035 | 9.471 | 20.088 | 15.893 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LR Founder | Founder | 1986 | — | — |
CR Audit | Audit | 1986 | — | — |
MW Management | Management | 2016 | — | — |
LR Management | Management | 2021 | — | — |
JM Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HM Management | Management | 1986 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MATAS OPERATIONS A/S | Company | 100.0% | 100.0% | 2019 |
MATAS A/S | Company | 100.0% | 100.0% | 2019 |
JACOBSSON A/S | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Rud Korf Jacobsson | Founder | 0 companies |
| C.L. Revision | Audit | 0 companies |
| Morten Weihe Elbjørn | Management | 0 companies |
| Lise Ryevad | Management | 0 companies |
| Jakob Marum | Chief Executive Officer | 0 companies |
| Hanne Maria Korf Jacobsson | Management | 0 companies |
| Janne Groth Andersen | Board of Directors | 0 companies |
| Mathias Juhl-Hansen | Deputy Chairman | 0 companies |
| Helle Jørgsholm | Board of Directors | 0 companies |
| Per Johannesen Madsen | Chairman | 0 companies |
| Gregers Christian Wedell-Wedellsborg | Chairman | 0 companies |
| Michael Shin | Chairman | 0 companies |
| Anders Tormod Skole-Sørensen | Chairman | 0 companies |
| Helle Ivalo Husted | Board of Directors | 0 companies |
| Berit Jacobsson | Chairman | 0 companies |
| Elisabeth Toftmann Klintholm | Board of Directors | 0 companies |
| Line Skjoldager Plantener | Board of Directors | 0 companies |
| Carsten Ørnbo | Board of Directors | 0 companies |