| Revenue | DKK 10,9M | +115% |
| EBITDA | DKK 2,8M | +171% |
| Net profit | DKK 867K | +114% |
| Total assets | DKK 33M | -1% |
| Equity | DKK 24,2M | +69% |
| Employees | 22 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 12.070 | 11.398 | 932 | 5.060 | 10.891 |
| Staff expenses | -8.574 | -9.249 | -10.007 | -9.051 | -8.067 |
| EBITDA | 3.496 | 2.149 | -9.076 | -3.991 | 2.824 |
| Depreciation & amort. | -1.605 | -1.465 | -1.577 | -1.555 | -1.555 |
| EBIT | 1.892 | 683 | -10.653 | -5.546 | 1.269 |
| Net financials | 77 | 193 | 99 | -685 | -120 |
| Profit before tax | 1.969 | 877 | -10.555 | -6.231 | 1.150 |
| Tax | 438 | 118 | -2.325 | -0 | 283 |
| Net profit | 1.531 | 759 | -8.230 | -6.231 | 867 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 34.718 | 39.125 | 36.103 | 33.131 | 32.965 |
| Equity | 27.999 | 28.758 | 20.528 | 14.297 | 24.164 |
| Long-term debt | 0 | 756 | 626 | 493 | 357 |
| Short-term debt | 6.693 | 9.301 | 14.948 | 18.341 | 8.444 |
| Total debt | 6.693 | 10.057 | 15.575 | 18.834 | 8.801 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PM Management | Management | 2015 |
| Former (1) | ||
CM Management | Management | 1962 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2024 | |
| Former (3) | ||
| Board of Directors | 2020 – 2021 | |
| Chairman | 2015 – 2020 | |
| Board of Directors | 1962 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Carl Matzen | Management | 0 companies |
| Peter Matzen | Management | 0 companies |
| Lone Jager Lindquist | Board of Directors | 0 companies |
| Poul Erik Andersen | Chairman | 0 companies |
| Erik Johannsen | Chairman | 0 companies |
| Flemming Callesen | Board of Directors | 0 companies |
| Nicoline Christine Matzen | Board of Directors | 0 companies |