| Revenue | DKK 10,2M | -34% |
| EBITDA | DKK 2,8M | -53% |
| Net profit | DKK -2,3M | -208% |
| Total assets | DKK 58,9M | -13% |
| Equity | DKK 34M | +110% |
| Employees | 19 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 20.634 | 18.622 | 7.805 | 15.426 | 10.221 |
| Staff expenses | -10.633 | -10.003 | -9.640 | -9.408 | -7.421 |
| EBITDA | 9.643 | 8.470 | -1.835 | 6.019 | 2.801 |
| Depreciation & amort. | -3.615 | -4.078 | -4.117 | -3.985 | -3.956 |
| EBIT | 6.028 | 4.392 | -5.951 | 2.034 | -1.156 |
| Net financials | -1.289 | -1.334 | -1.216 | -2.973 | -1.749 |
| Profit before tax | 4.739 | 3.058 | -7.168 | -939 | -2.905 |
| Tax | 1.042 | 678 | -1.577 | -201 | -631 |
| Net profit | 3.698 | 2.380 | -5.590 | -738 | -2.274 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 70.460 | 71.302 | 67.570 | 67.434 | 58.922 |
| Equity | 18.801 | 21.661 | 16.953 | 16.215 | 34.007 |
| Long-term debt | 10.904 | 9.998 | 9.148 | 8.516 | 7.726 |
| Short-term debt | 37.475 | 36.711 | 39.867 | 41.301 | 16.399 |
| Total debt | 48.378 | 46.709 | 49.014 | 49.817 | 24.125 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Management | Management | 1963 |
| Former (1) | ||
CM Management | Management | 1963 – 1988 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Former (7) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 1963 – 2006 | |
| Board of Directors | 1963 – 1988 | |
| Chairman | 2011 – 2020 | |
| Board of Directors | 2006 – 2020 | |
| Board of Directors | 1963 – 1988 | |
| Chairman | 1963 – 1988 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Matzen | Management | 0 companies |
| Peter Matzen | Management | 0 companies |
| Elsebeth Dresler Matzen | Board of Directors | 0 companies |
| Lone Jager Lindquist | Board of Directors | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Hans Christian Schwartz | Board of Directors | 0 companies |
| Jens Stoffer Iversen | Board of Directors | 0 companies |
| Erik Johannsen | Chairman | 0 companies |
| Flemming Callesen | Board of Directors | 0 companies |
| Jacob Hallum Bendtsen | Board of Directors | 0 companies |
| Bruno Johannes Heinrich Bachmann | Board of Directors | 0 companies |
| Reinhard Tychsen | Chairman | 0 companies |