| Revenue | DKK 61K | -57% |
| EBITDA | DKK 61K | -57% |
| Net profit | DKK -63K | +50% |
| Total assets | DKK 6,2M | -3% |
| Equity | DKK 2,7M | -2% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 287 | 128 | -82 | 16 | 173 | 151 | 67 | 154 | 87 | 148 | 151 | 143 | 61 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 287 | 128 | -82 | 16 | 173 | 151 | 67 | 154 | 87 | 148 | 151 | 143 | 61 |
| Depreciation & amort. | -145 | -159 | -168 | -177 | -177 | -177 | -197 | -194 | -195 | -144 | -131 | -197 | -0 |
| EBIT | 143 | -31 | -249 | -161 | -5 | -26 | -130 | -40 | -108 | 3 | 20 | -54 | 61 |
| Net financials | -57 | 93 | 84 | 51 | -49 | -44 | -42 | -35 | -36 | -37 | -31 | -106 | -141 |
| Profit before tax | 86 | 62 | -166 | -110 | -53 | -71 | -173 | -76 | -144 | -34 | -11 | -160 | -80 |
| Tax | 32 | -165 | -36 | -22 | -14 | -15 | -35 | -17 | -30 | -17 | 7 | -35 | -17 |
| Net profit | 54 | 228 | -130 | -88 | -40 | -55 | -138 | -59 | -114 | -17 | -18 | -125 | -63 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.794 | 8.647 | 8.356 | 7.975 | 7.700 | 7.468 | 7.066 | 6.791 | 6.333 | 6.136 | 5.932 | 6.369 | 6.198 |
| Equity | 3.324 | 3.552 | 3.422 | 3.334 | 3.295 | 3.239 | 3.102 | 3.042 | 2.928 | 2.911 | 2.894 | 2.768 | 2.705 |
| Long-term debt | 3.687 | 3.495 | 3.292 | 3.090 | 2.890 | 2.688 | 2.479 | 2.275 | 2.070 | 1.866 | 1.662 | 1.516 | 1.324 |
| Short-term debt | 261 | 270 | 348 | 280 | 259 | 321 | 304 | 332 | 223 | 264 | 274 | 1.018 | 1.118 |
| Total debt | 3.948 | 3.766 | 3.641 | 3.369 | 3.149 | 3.009 | 2.783 | 2.607 | 2.292 | 2.130 | 1.937 | 2.533 | 2.442 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Management | Management | 2004 | — | — |
SH Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØLOAMCI HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
P H Mathiesen Holding af 2018 ApS | Company | 33.3% | 33.3% | 2018 |
Mocamm Holding ApS | Company | 10.0% | 10.0% | 2018 |
PH MATHIESEN HOLDING ApS | Company | 50.0% | 50.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Hass Mathiesen | Management | 0 companies |
| Søren Hass | Management | 0 companies |