| Revenue | DKK 8,9M | -2% |
| EBITDA | DKK 835K | +147% |
| Net profit | DKK 22K | +101% |
| Total assets | DKK 7,9M | -9% |
| Equity | DKK 362K | +6% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.921 | 8.365 | 7.843 | 10.656 | 10.147 | 13.084 | 12.803 | 9.084 | 8.897 |
| Staff expenses | -5.278 | -6.617 | -6.657 | -7.509 | -8.383 | -10.436 | -10.595 | -10.972 | -8.050 |
| EBITDA | 615 | 1.849 | 1.307 | 3.276 | 1.887 | 2.772 | 2.331 | -1.761 | 835 |
| Depreciation & amort. | 429 | 361 | 401 | 413 | 497 | -556 | -685 | -709 | -572 |
| EBIT | 185 | 1.488 | 906 | 2.863 | 1.390 | 2.216 | 1.646 | -2.470 | 262 |
| Net financials | -80 | -142 | -126 | -100 | -146 | -101 | -178 | -136 | -233 |
| Profit before tax | 106 | 1.346 | 780 | 2.763 | 1.244 | 2.115 | 1.468 | -2.606 | 30 |
| Tax | 29 | 352 | 189 | 656 | 277 | 474 | 328 | -570 | 8 |
| Net profit | 77 | 994 | 591 | 2.107 | 967 | 1.641 | 1.140 | -2.036 | 22 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.108 | 7.316 | 11.565 | 11.159 | 12.863 | 12.802 | 11.737 | 8.711 | 7.898 |
| Equity | 1.135 | 2.029 | 1.620 | 3.127 | 2.095 | 2.736 | 2.376 | 340 | 362 |
| Long-term debt | 613 | 2.402 | 2.413 | 2.993 | 3.272 | 3.188 | 3.030 | 988 | 947 |
| Short-term debt | 3.311 | 2.871 | 7.292 | 4.796 | 7.066 | 6.064 | 5.733 | 7.085 | 5.872 |
| Total debt | 3.923 | 5.273 | 9.705 | 7.789 | 10.338 | 9.252 | 8.763 | 8.073 | 6.820 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PØ Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
P. MATHIASEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Per Østergaard Mathiasen | Management | 0 companies |
| Jens Erik Østergaard Mathiasen | Chairman | 0 companies |
| Dorthe Lodahl Mathiasen | Board of Directors | 0 companies |
| Holger Refslund | Chairman | 0 companies |