| Revenue | DKK 15,8M | +49% |
| EBITDA | DKK 1,6M | +455% |
| Net profit | DKK 50K | +128% |
| Total assets | DKK 69,4M | +37% |
| Equity | DKK 43,1M | +0% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.488 | 28.587 | 17.597 | 23.444 | 18.773 | 17.021 | 14.848 | 18.144 | 9.927 | 15.015 | 12.153 | 10.624 | 15.810 |
| Staff expenses | -11.483 | -11.846 | -10.623 | -10.699 | -10.844 | -12.687 | -13.392 | -14.521 | -11.326 | -7.090 | -9.164 | -10.319 | -14.176 |
| EBITDA | 11.004 | 16.740 | 6.974 | 12.744 | 7.929 | 4.334 | 1.456 | 3.623 | -1.398 | 7.924 | 1.323 | 295 | 1.635 |
| Depreciation & amort. | -402 | -430 | -538 | -778 | -1.012 | -1.144 | -1.538 | -1.692 | -725 | -811 | -322 | -518 | -939 |
| EBIT | 10.602 | 16.310 | 6.436 | 11.967 | 6.918 | 3.190 | -81 | 1.931 | -2.123 | 7.113 | 1.001 | -223 | 695 |
| Net financials | -777 | -328 | -291 | -231 | -653 | -208 | -361 | -200 | -26 | -315 | -295 | 81 | -432 |
| Profit before tax | 9.826 | 15.982 | 6.145 | 11.736 | 6.265 | 2.982 | -442 | 1.731 | -2.149 | 6.798 | 706 | -142 | 263 |
| Tax | 2.536 | 4.004 | 1.474 | 2.694 | 1.411 | 753 | -76 | 473 | -466 | 1.489 | 181 | 32 | 213 |
| Net profit | 7.289 | 11.977 | 4.671 | 9.042 | 4.853 | 2.229 | -366 | 1.258 | -1.683 | 5.310 | 525 | -174 | 50 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 49.679 | 51.284 | 62.687 | 75.610 | 75.331 | 74.678 | 74.016 | 71.632 | 66.262 | 72.543 | 51.928 | 50.553 | 69.429 |
| Equity | 26.647 | 38.625 | 43.296 | 52.537 | 57.390 | 59.620 | 57.802 | 59.060 | 57.376 | 62.686 | 43.211 | 43.037 | 43.086 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 439 | 965 | 0 | 0 | 0 | 0 |
| Short-term debt | 21.963 | 11.653 | 18.406 | 21.883 | 16.505 | 13.080 | 14.549 | 10.011 | 6.260 | 8.091 | 7.421 | 6.453 | 25.723 |
| Total debt | 21.963 | 11.653 | 18.406 | 21.883 | 16.505 | 13.080 | 14.549 | 10.450 | 7.225 | 8.091 | 7.421 | 6.453 | 25.723 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OC Management | Management | 1999 | — | — |
CO Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2023 | — | — | |
EJ | Board of Directors | 2021 | — | — |
| Chairman | 1999 | — | — | |
| Board of Directors | 1999 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CHR. MATHIESEN INVEST ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Christian Mathiesen | Management | 0 companies |
| Christian Ole Hindsgaul Mathiesen | Management | 0 companies |
| Helene Mathiesen | Board of Directors | 0 companies |
| Jacob Alexander Peitersen | Board of Directors | 0 companies |
| Eva Juhl | Board of Directors | 0 companies |
| Mette Mathiesen | Chairman | 0 companies |
| Niels Thomas Heering | Board of Directors | 0 companies |
| Christian Ulrik Trolle | Chairman | 0 companies |