| Revenue | DKK 451K | +32% |
| EBITDA | DKK 167K | +79% |
| Net profit | DKK -44K | +78% |
| Total assets | DKK 5,2M | -2% |
| Equity | DKK 3M | -1% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 266 | 214 | 169 | 456 | 922 | 906 | 922 | 547 | 528 | 306 | 440 | 87 | 341 | 451 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -250 | -250 | -296 | -196 | -278 | -289 | -248 | -284 |
| EBITDA | 266 | 214 | 169 | 456 | 922 | 906 | 672 | 797 | 231 | 110 | 162 | -202 | 94 | 167 |
| Depreciation & amort. | -77 | -77 | -0 | -0 | -0 | -164 | -164 | -167 | -170 | -170 | -170 | -170 | -170 | -170 |
| EBIT | 189 | 137 | 169 | 456 | 922 | 742 | 508 | 630 | 61 | -60 | -8 | -372 | -77 | -3 |
| Net financials | -216 | -124 | -222 | -217 | -179 | -140 | -115 | -86 | -98 | -92 | -160 | -148 | -172 | -44 |
| Profit before tax | -27 | 13 | -53 | 239 | 743 | 603 | 393 | 544 | -37 | -153 | -168 | -520 | -249 | -47 |
| Tax | -7 | 0 | -19 | 44 | 166 | 136 | 92 | 118 | -7 | -30 | -21 | -109 | -48 | -3 |
| Net profit | -20 | 13 | -34 | 195 | 577 | 467 | 301 | 426 | -30 | -123 | -148 | -411 | -201 | -44 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.230 | 3.133 | 3.133 | 3.184 | 5.902 | 5.783 | 5.617 | 5.790 | 5.464 | 5.308 | 5.157 | 4.872 | 5.253 | 5.157 |
| Equity | -3.509 | -3.496 | -3.530 | -3.334 | -675 | -209 | 93 | 518 | 488 | 365 | 217 | -194 | 3.005 | 2.961 |
| Long-term debt | 3.982 | 3.692 | 4.910 | 4.598 | 3.991 | 2.808 | 2.532 | 2.282 | 1.877 | 1.597 | 1.334 | 1.074 | 903 | 946 |
| Short-term debt | 2.600 | 2.780 | 1.614 | 1.738 | 1.651 | 2.203 | 2.014 | 2.016 | 2.128 | 2.386 | 2.684 | 3.107 | 507 | 439 |
| Total debt | 6.582 | 6.472 | 6.525 | 6.336 | 5.641 | 5.011 | 4.546 | 4.298 | 4.005 | 3.983 | 4.018 | 4.180 | 1.410 | 1.385 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1992 | — | — | |
KB Management | Management | 1996 | — | — |
PE Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 1992 | — | — | |
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mathiasen-Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Bjerregaard Jørgensen | Audit | 0 companies |
| Karin Bechmann Mathiasen | Management | 0 companies |
| Poul Ege Poulsen | Founder | 0 companies |
| Kjeld Wiinblad | Chairman | 0 companies |
| Johan Damgaard | Board of Directors | 0 companies |
| Søren Klavstrup Mathiasen | Board of Directors | 0 companies |