| Revenue | DKK 2,4M | -7% |
| EBITDA | DKK 148K | -75% |
| Net profit | DKK -40K | -115% |
| Total assets | DKK 4,9M | -11% |
| Equity | DKK 1,4M | -3% |
| Employees | 4 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.535 | 1.448 | 1.583 | 1.976 | 2.828 | 2.624 | 2.459 | 3.022 | 2.797 | 2.636 | 2.068 | 1.786 | 2.563 | 2.386 |
| Staff expenses | -1.314 | -1.308 | -1.325 | -1.716 | -2.502 | -2.288 | -2.133 | -2.165 | -2.056 | -1.920 | -1.623 | -1.547 | -1.969 | -2.238 |
| EBITDA | 220 | 125 | 258 | 260 | 327 | 336 | 326 | 857 | 741 | 716 | 446 | 239 | 594 | 148 |
| Depreciation & amort. | -34 | -0 | -27 | -96 | -131 | -138 | -144 | -137 | -62 | -35 | -32 | -25 | -26 | -31 |
| EBIT | 187 | 125 | 231 | 164 | 196 | 198 | 181 | 720 | 679 | 682 | 414 | 213 | 568 | 117 |
| Net financials | -53 | -50 | -39 | -80 | -107 | -120 | -105 | -91 | -107 | -111 | -129 | -144 | -218 | -185 |
| Profit before tax | 134 | 75 | 192 | 84 | 88 | 78 | 76 | 629 | 572 | 571 | 285 | 70 | 349 | -68 |
| Tax | 26 | -25 | 43 | 29 | 22 | 26 | 22 | 141 | 129 | 128 | 66 | 18 | 87 | -28 |
| Net profit | 108 | 100 | 149 | 55 | 67 | 52 | 54 | 488 | 443 | 443 | 219 | 52 | 262 | -40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.002 | 1.205 | 2.214 | 3.950 | 3.771 | 3.670 | 3.987 | 4.715 | 4.191 | 5.026 | 5.390 | 3.908 | 5.513 | 4.894 |
| Equity | 674 | 774 | 923 | 924 | 891 | 843 | 897 | 1.384 | 1.427 | 1.470 | 1.289 | 1.141 | 1.403 | 1.364 |
| Long-term debt | 0 | 0 | 0 | 379 | 354 | 226 | 119 | 171 | 124 | 120 | 61 | 10 | 82 | 0 |
| Short-term debt | 1.328 | 1.595 | 1.291 | 2.647 | 2.525 | 2.601 | 2.970 | 3.159 | 2.640 | 3.435 | 4.040 | 2.757 | 4.027 | 3.531 |
| Total debt | 1.328 | 1.595 | 1.291 | 3.026 | 2.880 | 2.827 | 3.090 | 3.330 | 2.764 | 3.556 | 4.101 | 2.767 | 4.110 | 3.531 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CJ Management | Management | 2015 | — | — |
CO Founder | Founder | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MATO 2015 ApS | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Jacob Jensen | Management | 0 companies |
| Christina Otto Jensen | Founder | 0 companies |
| Kelvin Valeur Thelin | Chairman | 0 companies |
| Frits Erik Rasmussen | Board of Directors | 0 companies |