| Revenue | DKK 126,2M | +5% |
| EBITDA | DKK 126,2M | +5% |
| Net profit | DKK 55,6M | +27% |
| Total assets | DKK 628,4M | -5% |
| Equity | DKK 149,9M | +59% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Revenue | 105.943 | 110.652 | 116.325 | 125.621 | 120.252 | 126.209 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 105.912 | 110.622 | 116.306 | 125.598 | 120.233 | 126.191 |
| Depreciation & amort. | 41.850 | -41.850 | -41.850 | -41.850 | -41.850 | -41.850 |
| EBIT | 64.062 | 68.772 | 74.456 | 83.748 | 78.383 | 84.341 |
| Net financials | -58.628 | -44.668 | -33.196 | -27.947 | -21.061 | -13.107 |
| Profit before tax | 5.434 | 24.104 | 41.260 | 55.801 | 57.322 | 71.234 |
| Tax | 5.234 | 8.350 | -2.999 | 15.012 | 13.474 | 15.671 |
| Net profit | 200 | 15.754 | 44.259 | 40.789 | 43.848 | 55.563 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|---|
| Total assets | 1.003.824 | 832.851 | 789.324 | 631.407 | 664.302 | 628.409 |
| Equity | -5.277 | 10.477 | 54.736 | 95.525 | 94.373 | 149.936 |
| Long-term debt | 0 | 687.067 | 594.961 | 374.938 | 266.020 | 263.481 |
| Short-term debt | 920.917 | 27.693 | 29.143 | 31.418 | 184.218 | 214.992 |
| Total debt | 920.917 | 714.760 | 624.104 | 406.356 | 450.238 | 478.473 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2007 | — | — |
AT Management | Management | 2007 | — | — |
TL Management | Management | 2007 | — | — |
KS Management | Management | 2007 | — | — |
SV Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MATAS OPERATIONS A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Christoffer Helsengreen Sjøqvist | Management | 0 companies |
| Anders Tormod Skole-Sørensen | Management | 0 companies |
| Terje Laurberg Lyngø List | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Søren Vestergaard-Poulsen | Management | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Jens Jakob Skaadstrup Andersen | Board of Directors | 0 companies |