| Revenue | DKK 108M | +73% |
| EBITDA | DKK 57,9M | +398% |
| Net profit | DKK 32,1M | +1593% |
| Total assets | DKK 146M | +0% |
| Equity | DKK 13,5M | +172% |
| Employees | 256 | — |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 7.302 | 5.692 | 20.388 | 23.807 | 30.434 | 45.821 | 62.529 | 108.013 |
| Staff expenses | -9.724 | -25.099 | -23.661 | -25.113 | -33.407 | -38.399 | -50.882 | -50.065 |
| EBITDA | -6.034 | -19.407 | -3.273 | -1.306 | -2.973 | 7.422 | 11.647 | 57.948 |
| Depreciation & amort. | -2.761 | -10.155 | -4.916 | -5.409 | -7.811 | -10.641 | -12.567 | -14.946 |
| EBIT | -8.795 | -29.562 | -8.189 | -6.715 | -10.784 | -3.219 | -920 | 43.002 |
| Net financials | -502 | -558 | -1.258 | -609 | -907 | -1.342 | -1.601 | -1.592 |
| Profit before tax | -9.298 | -30.120 | -9.447 | -7.324 | -11.691 | -4.561 | -2.521 | 41.410 |
| Tax | -0 | -11.626 | -2.390 | -2.119 | -2.610 | 7.946 | -370 | 9.293 |
| Net profit | -9.298 | -18.494 | -7.057 | -5.205 | -9.081 | -12.249 | -2.151 | 32.117 |
| Item | 2012 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 30.105 | 66.457 | 66.541 | 51.680 | 102.979 | 154.874 | 145.658 | 146.026 |
| Equity | -8.224 | -12.900 | 43 | 4.838 | -4.243 | -16.492 | -18.643 | 13.474 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.295 |
| Short-term debt | 38.329 | 79.357 | 66.498 | 46.842 | 107.222 | 171.366 | 164.301 | 129.257 |
| Total debt | 38.329 | 79.357 | 66.498 | 46.842 | 107.222 | 171.366 | 164.301 | 132.552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 2001 | — | — | |
HS Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
NA Founder | Founder | 2001 | — | — |
AT Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2001 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MATAS OPERATIONS A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| ANDERSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Helle Steen Zibrandtsen | Chief Executive Officer | 0 companies |
| NARVESEN A/S | Founder | 0 companies |
| Anders Tormod Skole-Sørensen | Chief Executive Officer | 0 companies |
| Henrik Busch | Board of Directors | 0 companies |
| Katrine Bjarkov Benthien | Board of Directors | 0 companies |
| Stig Finn Nielsen | Board of Directors | 0 companies |
| Gregers Christian Wedell-Wedellsborg | Chairman | 0 companies |
| Roar Arnstad | Board of Directors | 0 companies |
| Ole Morten Nielsen | Board of Directors | 0 companies |
| Arild Kristensen | Chairman | 0 companies |
| Rune Nilsen | Board of Directors | 0 companies |
| Terje Laurberg Lyngø List | Chairman | 0 companies |
| Annika Lund | Board of Directors | 0 companies |
| Anne Lene Hamann | Board of Directors | 0 companies |
| Hans Kristian Melbye | Board of Directors | 0 companies |
| Kristoffer Olsen | Board of Directors | 0 companies |
| Anna Christine Stykket | Board of Directors | 0 companies |
| Michael Ulrik Svendsen | Board of Directors | 0 companies |
| Ingunn Wethal | Chairman | 0 companies |
| Thor Hauge | Chairman | 0 companies |