| Revenue | DKK 3,4M | -6% |
| EBITDA | DKK -1,8M | +51% |
| Net profit | DKK -2,1M | +57% |
| Total assets | DKK 5,6M | -15% |
| Equity | DKK -1,4M | -169% |
| Employees | 3 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4 | -221 | -516 | -425 | 1.833 | 2.721 | 3.616 | 3.594 | 3.362 |
| Staff expenses | -0 | -8 | -721 | -1.133 | -1.376 | -4.079 | -4.307 | -7.192 | -5.142 |
| EBITDA | -4 | -229 | -1.238 | -1.558 | 457 | -1.357 | -691 | -3.599 | -1.780 |
| Depreciation & amort. | -0 | -0 | -23 | -149 | -103 | -359 | -609 | -762 | -257 |
| EBIT | -4 | -229 | -1.261 | -1.706 | 354 | -1.717 | -1.300 | -4.361 | -2.037 |
| Net financials | 0 | -8 | -305 | -329 | -160 | -391 | -295 | -215 | -343 |
| Profit before tax | -4 | -236 | -1.566 | -2.035 | 195 | -2.108 | -1.595 | -4.576 | -2.380 |
| Tax | -1 | -51 | -340 | 53 | 15 | -294 | -212 | 328 | -249 |
| Net profit | -3 | -186 | -1.226 | -2.088 | 180 | -1.814 | -1.383 | -4.905 | -2.132 |
| Item | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2023 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 501 | 890 | 2.280 | 3.125 | 4.007 | 7.057 | 10.877 | 6.656 | 5.644 |
| Equity | 497 | 311 | -915 | -2.003 | -823 | -2.637 | 6.908 | 2.003 | -1.382 |
| Long-term debt | 0 | 0 | 1.836 | 2.136 | 2.323 | 7.891 | 1.976 | 1.780 | 5.125 |
| Short-term debt | 4 | 533 | 1.359 | 2.992 | 2.507 | 1.802 | 1.993 | 2.873 | 1.901 |
| Total debt | 4 | 533 | 3.195 | 5.128 | 4.830 | 9.694 | 3.968 | 4.653 | 7.026 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OR Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
HC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Okeigen Holding ApS | Company | 5.0% | 5.0% | 2020 |
OLE RASMUSSEN VESTERHAVNEN HOLDING ApS | Company | 66.7% | 66.7% | 2015 |
| Individual | 10.0% | 10.0% | 2015 | |
LØWENHEIM HOLDING ApS | Company | 5.0% | 5.0% | 2018 |
| Individual | 10.0% | 10.0% | 2016 | |
MATAS OPERATIONS A/S | Company | 100.0% | 100.0% | 2022 |
T.E Svendsen ApS | Company | 15.0% | 15.0% | 2020 |
Pernille Foss Invest ApS | Company | 5.0% | 5.0% | 2020 |
| Individual | 10.0% | 10.0% | 2015 | |
Craimer Holding ApS | Company | 15.0% | 15.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Ole Rasmussen | Chief Executive Officer | 0 companies |
| Henrik Christian Løwenheim Kjærsvold-Niclasen | Chief Executive Officer | 0 companies |
| Janne Groth Andersen | Board of Directors | 0 companies |
| Mathias Juhl-Hansen | Board of Directors | 0 companies |
| Michael Shin | Chairman | 0 companies |
| Helle Ivalo Husted | Board of Directors | 0 companies |
| Morten Weihe Elbjørn | Board of Directors | 0 companies |
| Alice Catharina Eliza Wassard | Board of Directors | 0 companies |
| Lasse Leegaard Feldt-Rasmussen | Chairman | 0 companies |