| Revenue | DKK 4,4M | -18% |
| EBITDA | DKK 84K | -93% |
| Net profit | DKK 375K | -69% |
| Total assets | DKK 6,4M | -4% |
| Equity | DKK 4M | +10% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.034 | 7.896 | 4.244 | 4.775 | 4.435 | 4.311 | 6.072 | 6.013 | 4.478 | 7.652 | 7.261 | 5.021 | 5.335 | 4.366 |
| Staff expenses | -4.123 | -3.917 | -2.697 | -2.511 | -2.535 | -2.864 | -2.699 | -2.909 | -2.434 | -3.092 | -3.930 | -3.610 | -4.174 | -4.282 |
| EBITDA | 2.774 | 2.628 | 365 | 999 | 1.900 | 1.447 | 3.373 | 3.104 | 2.045 | 4.560 | 3.331 | 1.411 | 1.161 | 84 |
| Depreciation & amort. | 144 | -206 | -76 | -76 | -16 | -36 | -20 | -44 | -73 | -110 | -131 | -256 | -468 | -439 |
| EBIT | 2.631 | 2.422 | 289 | 923 | 1.884 | 1.411 | 3.353 | 3.060 | 1.971 | 4.450 | 3.200 | 1.155 | 694 | -355 |
| Net financials | 32 | 3 | 2.090 | 1.126 | 2.492 | 1.931 | 899 | 980 | 1.859 | 2.038 | 1.473 | 68 | 673 | 668 |
| Profit before tax | 2.663 | 2.425 | 2.379 | 2.049 | 4.376 | 3.342 | 4.252 | 4.040 | 3.831 | 6.488 | 4.673 | 1.223 | 1.366 | 313 |
| Tax | 671 | 631 | 80 | 230 | 430 | 310 | 740 | 705 | 464 | 1.005 | 723 | 271 | 174 | -62 |
| Net profit | 1.992 | 1.794 | 2.298 | 1.819 | 3.946 | 3.032 | 3.512 | 3.335 | 3.367 | 5.483 | 3.951 | 952 | 1.192 | 375 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.794 | 4.167 | 4.992 | 7.226 | 9.256 | 10.199 | 10.457 | 10.234 | 10.624 | 12.208 | 6.731 | 5.068 | 6.644 | 6.356 |
| Equity | 3.357 | 2.831 | 3.329 | 4.780 | 7.426 | 7.958 | 7.970 | 7.805 | 8.172 | 9.655 | 2.806 | 2.443 | 3.635 | 4.010 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 840 | 861 | 651 |
| Short-term debt | 1.437 | 922 | 1.663 | 2.446 | 1.830 | 2.241 | 2.487 | 2.428 | 2.441 | 2.546 | 3.916 | 1.715 | 2.092 | 1.669 |
| Total debt | 1.437 | 922 | 1.663 | 2.446 | 1.830 | 2.241 | 2.487 | 2.428 | 2.441 | 2.546 | 3.916 | 2.555 | 2.953 | 2.320 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AR Audit | Audit | 1993 | — | — |
JR Audit | Audit | 1993 | — | — |
JH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P Mathiasen Invest ApS | Company | 33.3% | 33.3% | 2013 |
Hey Production ApS | Company | 33.3% | 33.3% | 2013 |
L Mathiasen Invest ApS | Company | 15.0% | 15.0% | 2013 |
HEMA HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| ACTIV REVISION | Audit | 0 companies |
| JH REVISION | Audit | 0 companies |
| Jack Hey Mathiasen | Management | 0 companies |
| Per Mathiasen | Board of Directors | 0 companies |
| Henning Mathiasen | Chairman | 0 companies |
| Helen Mathiasen | Board of Directors | 0 companies |
| Lars Awwad Mathiasen | Board of Directors | 0 companies |