| Revenue | DKK 1,9B | +0% |
| EBITDA | DKK 221,3M | -5% |
| Net profit | DKK 162,3M | -6% |
| Total assets | DKK 629,5M | +43% |
| Equity | DKK 447,4M | +57% |
| Employees | 30 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Revenue | 1.805.500 | 1.887.500 | 1.908.100 | 1.901.600 | 1.909.600 |
| Staff expenses | -268.400 | -268.400 | -271.600 | -289.600 | -287.500 |
| EBITDA | 253.100 | 270.000 | 261.800 | 232.300 | 221.300 |
| Depreciation & amort. | -12.600 | -13.000 | -12.700 | -13.400 | -15.400 |
| EBIT | 240.500 | 257.000 | 249.100 | 218.900 | 205.900 |
| Net financials | -500 | 28.700 | 24.200 | 5.200 | 2.200 |
| Profit before tax | 240.000 | 285.700 | 273.300 | 224.100 | 208.100 |
| Tax | 60.000 | 71.300 | 65.700 | 52.200 | 45.800 |
| Net profit | 180.000 | 214.400 | 207.600 | 171.900 | 162.300 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 |
|---|---|---|---|---|---|
| Total assets | 1.836.000 | 1.909.100 | 978.100 | 439.400 | 629.500 |
| Equity | 1.575.000 | 1.790.600 | 748.200 | 285.100 | 447.400 |
| Long-term debt | 100 | 100 | 0 | 0 | 0 |
| Short-term debt | 260.400 | 117.200 | 228.800 | 152.400 | 180.600 |
| Total debt | 260.500 | 117.300 | 228.800 | 152.400 | 180.600 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Management | Management | 2007 | — | — |
AT Management | Management | 2007 | — | — |
TL Management | Management | 2007 | — | — |
SV Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MATAS OPERATIONS A/S | Company | 100.0% | 100.0% | 2013 |
| 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 |
| Søren Vestergaard-Poulsen | Management | 0 companies |