| Revenue | DKK 5M | +2% |
| EBITDA | DKK 5M | +4% |
| Net profit | DKK -8M | -228% |
| Total assets | DKK 413,8M | +59% |
| Equity | DKK 35,7M | -18% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.984 | 4.080 | 4.145 | 4.169 | 4.200 | 4.227 | 4.261 | 4.324 | 4.359 | 4.380 | 4.403 | 4.555 | 4.893 | 5.009 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 3.772 | 3.749 | 4.029 | 3.947 | 4.019 | 3.671 | 4.185 | 4.265 | 4.323 | 4.359 | 4.372 | 4.520 | 4.827 | 5.032 |
| Depreciation & amort. | 100 | -100 | -100 | -104 | -3.546 | -1.335 | -1.396 | -1.458 | -1.707 | -2.694 | -3.044 | -3.361 | -3.374 | -3.824 |
| EBIT | 3.672 | 3.649 | 3.929 | 3.843 | 473 | 2.336 | 2.789 | 2.807 | 2.616 | 1.665 | 1.328 | 1.159 | 1.453 | 1.208 |
| Net financials | 38 | -1 | 153 | 206 | 200 | 255 | 274 | 195 | 1 | -23 | -34 | -872 | -4.354 | -11.512 |
| Profit before tax | 3.710 | 3.648 | 4.082 | 4.049 | 673 | 2.591 | 3.063 | 3.002 | 2.617 | 1.642 | 1.294 | 288 | -2.901 | -10.304 |
| Tax | 928 | 912 | -86 | 1.011 | 217 | 570 | 674 | 660 | 576 | 361 | 285 | -124 | -451 | -2.267 |
| Net profit | 2.782 | 2.736 | 4.168 | 3.038 | 456 | 2.021 | 2.389 | 2.342 | 2.041 | 1.281 | 1.009 | 412 | -2.450 | -8.037 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 56.566 | 60.200 | 64.173 | 68.300 | 67.546 | 69.752 | 71.915 | 49.565 | 57.128 | 59.053 | 60.343 | 116.746 | 260.166 | 413.802 |
| Equity | 49.292 | 52.028 | 56.196 | 59.234 | 59.690 | 61.711 | 64.100 | 41.442 | 43.483 | 44.764 | 45.773 | 46.185 | 43.735 | 35.697 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 7.812 | 7.805 | 7.939 | 8.047 | 8.407 | 8.223 | 8.287 | 8.513 | 7.536 |
| Short-term debt | 424 | 731 | 869 | 1.363 | 276 | 229 | 10 | 184 | 5.598 | 5.882 | 6.347 | 62.274 | 207.918 | 370.569 |
| Total debt | 424 | 731 | 869 | 1.363 | 276 | 8.041 | 7.815 | 8.123 | 13.645 | 14.289 | 14.570 | 70.561 | 216.431 | 378.105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PJ Management | Management | 2022 | — | — |
AT Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MATAS OPERATIONS A/S | Company | 100.0% | 100.0% | 2017 |
MHOLDING 5 ApS | Company | 33.3% | 33.3% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Per Johannesen Madsen | Management | 0 companies |
| Anders Tormod Skole-Sørensen | Management | 0 companies |
| Katrine Bjarkov Benthien | Board of Directors | 0 companies |
| Stig Finn Nielsen | Board of Directors | 0 companies |
| Gregers Christian Wedell-Wedellsborg | Chairman | 0 companies |
| Marie-Louise Aamund | Chairman | 0 companies |
| Terje Laurberg Lyngø List | Chairman | 0 companies |
| Annika Lund | Board of Directors | 0 companies |
| Lise Ryevad | Board of Directors | 0 companies |