| Revenue | — | — |
| EBITDA | DKK 26,6M | +87% |
| Net profit | DKK 27M | +85% |
| Total assets | DKK 73M | -33% |
| Equity | DKK 72,9M | -15% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -5 | -161 | 2.025 | 1.197 | 3.542 | 12.519 | 12.680 | 18.171 | 9.221 | — | — | — |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | -5 | -161 | -118 | -297 | 3.542 | 12.519 | 12.680 | 18.171 | 9.221 | 11.239 | 14.222 | 26.560 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -50 | -94 | -1.596 | -25 | -0 | -0 | -0 | -0 |
| EBIT | -5 | -161 | -118 | -297 | 3.492 | 12.425 | 11.084 | 18.146 | 9.221 | 11.239 | 14.222 | 26.560 |
| Net financials | 2.115 | 1.732 | 2.143 | 1.542 | 3.855 | 12.484 | 12.739 | 18.193 | 7.712 | 10.974 | 14.699 | 27.100 |
| Profit before tax | 2.110 | 1.571 | 2.025 | 1.245 | 3.614 | 12.375 | 11.080 | 18.119 | 7.710 | 10.962 | 14.686 | 27.087 |
| Tax | 5 | -77 | -27 | -55 | 14 | 61 | 54 | 229 | -28 | -85 | 144 | 113 |
| Net profit | 2.105 | 1.648 | 2.053 | 1.299 | 3.600 | 12.315 | 11.027 | 17.890 | 7.738 | 11.048 | 14.542 | 26.974 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.527 | 5.421 | 9.624 | 10.679 | 13.605 | 23.872 | 55.010 | 75.561 | 92.333 | 94.649 | 109.304 | 72.978 |
| Equity | 3.161 | 4.509 | 6.432 | 7.732 | 11.331 | 23.646 | 34.673 | 52.563 | 60.301 | 71.349 | 85.891 | 72.865 |
| Long-term debt | 0 | 0 | 2.922 | 2.912 | 2.086 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 365 | 912 | 268 | 35 | 166 | 204 | 20.315 | 22.976 | 32.010 | 23.300 | 23.412 | 113 |
| Total debt | 365 | 912 | 3.190 | 2.947 | 2.252 | 204 | 20.315 | 22.976 | 32.010 | 23.300 | 23.412 | 113 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RF Management | Management | 2018 | — | — |
RD Management | Management | 2018 | — | — |
JE Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
MS Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MATAS OPERATIONS A/S | Company | 100.0% | 100.0% | 2018 |
MOUNT BALDY A/S | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Rune Fink Udby | Management | 0 companies |
| Rasmus Dencker Frederiksen | Management | 0 companies |
| Jesper Ernst Hvejsel | Chief Executive Officer | 0 companies |
| Mikkel Salling | Management | 0 companies |
| Brian Gøbel Poulsen | Board of Directors | 0 companies |
| Anna Klara Matilda De Baracé | Board of Directors | 0 companies |
| Janne Rolsted | Board of Directors | 0 companies |
| Per Johannesen Madsen | Board of Directors | 0 companies |
| Anders Tormod Skole-Sørensen | Chairman | 0 companies |
| Erling Birger Salling Olesen | Board of Directors | 0 companies |
| Brian Andersen | Chairman | 0 companies |
| Peder Hvejsel | Board of Directors | 0 companies |