| Revenue | DKK 30M | -8% |
| EBITDA | DKK 6,7M | +4% |
| Net profit | DKK 113K | +113% |
| Total assets | DKK 89,1M | -21% |
| Equity | DKK 36,8M | +0% |
| Employees | 59 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 35.119 | 36.210 | 28.334 | 27.859 | 26.045 | 37.768 | 43.717 | 53.893 | 95.366 | 56.881 | 131.656 | 32.640 | 30.013 |
| Staff expenses | -20.093 | -19.986 | -15.199 | -21.391 | -23.729 | -27.572 | -31.656 | -41.213 | -56.079 | -49.965 | -44.603 | -26.118 | -23.353 |
| EBITDA | 8.601 | 9.366 | 8.636 | 6.468 | 2.315 | 10.196 | 12.060 | 12.680 | 39.287 | 6.916 | 87.053 | 6.392 | 6.660 |
| Depreciation & amort. | -5.022 | -4.966 | -2.893 | -4.691 | -5.818 | -4.059 | -4.419 | -5.034 | -7.830 | -7.752 | -7.399 | -5.590 | -5.413 |
| EBIT | 3.579 | 4.400 | 5.744 | 1.777 | -3.502 | 6.137 | 7.641 | 7.646 | 31.456 | -836 | 79.654 | 802 | 1.247 |
| Net financials | -1.961 | -1.636 | -1.271 | -1.407 | -1.682 | -1.518 | -427 | -4.153 | -1.595 | -3.827 | -2.515 | -1.541 | -1.089 |
| Profit before tax | 1.618 | 2.764 | 4.472 | 370 | -5.184 | 4.618 | 7.214 | 3.494 | 29.862 | -4.663 | 77.138 | -740 | 157 |
| Tax | 480 | 606 | 896 | 35 | -1.155 | 1.012 | 1.415 | 1.143 | 5.781 | -716 | 17.355 | 141 | 44 |
| Net profit | 1.138 | 2.158 | 3.576 | 335 | -4.029 | 3.606 | 5.799 | 2.351 | 24.081 | -3.947 | 59.784 | -880 | 113 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 77.514 | 72.733 | 79.040 | 83.629 | 84.574 | 58.931 | 98.765 | 136.105 | 178.899 | 166.851 | 128.354 | 112.769 | 89.089 |
| Equity | 19.622 | 20.846 | 25.237 | 22.193 | 18.621 | 15.450 | 21.248 | 22.072 | 44.700 | 39.253 | 37.537 | 36.656 | 36.770 |
| Long-term debt | 30.291 | 27.389 | 30.794 | 29.125 | 26.442 | 12.425 | 38.074 | 55.379 | 65.024 | 59.027 | 41.268 | 20.306 | 18.065 |
| Short-term debt | 21.706 | 19.077 | 17.115 | 26.617 | 34.467 | 28.957 | 37.328 | 56.121 | 66.517 | 66.630 | 48.279 | 54.395 | 32.798 |
| Total debt | 51.997 | 46.466 | 47.909 | 55.742 | 60.909 | 41.382 | 75.402 | 111.500 | 131.541 | 125.656 | 89.547 | 74.701 | 50.864 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Founder | Founder | 1992 | — | — |
MB Management | Management | 2024 | — | — |
CL Management | Management | 2021 | — | — |
JM Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 1992 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2005 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Matters Group ApS | Company | 100.0% | 100.0% | 2009 |
| Individual | 20.0% | 10.0% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Sylvestersen | Founder | 0 companies |
| Michael Bayer Thomsen | Management | 0 companies |
| Claus Lykke | Management | 0 companies |
| Jenny Mariane Lynddahl | Founder | 0 companies |
| Rasmus Brøndum Lynddahl | Chairman | 0 companies |
| Ole Juul Jørgensen | Board of Directors | 0 companies |
| Jens Feddersen | Board of Directors | 0 companies |
| Ole Arenfeldt Jensen | Board of Directors | 0 companies |
| Flemming Hvejsel | Chairman | 0 companies |
| Bjarne Lynddahl | Chairman | 0 companies |
| Jens Christian Bindslev | Board of Directors | 0 companies |
| Asmus Hamborg-Petersen | Board of Directors | 0 companies |