| Revenue | DKK -37K | +81% |
| EBITDA | DKK -37K | -81% |
| Net profit | DKK 649K | +168% |
| Total assets | DKK 12,9M | +5% |
| Equity | DKK 12,9M | +5% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 203 | 378 | -50 | -23 | -25 | -12 | -39 | -24 | -34 | -23 | -21 | -37 |
| Staff expenses | -0 | -0 | -80 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 479 | 378 | -130 | -23 | -25 | -12 | -6 | -13 | -34 | -23 | -21 | -37 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | 17 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 479 | 378 | -130 | -23 | -25 | -12 | -23 | -13 | -34 | -23 | -21 | -37 |
| Net financials | 240 | 351 | -17 | -238 | 30 | 638 | -1.218 | 509 | 852 | 1.474 | -1.184 | 872 |
| Profit before tax | 719 | 728 | -148 | -261 | 5 | 626 | -1.240 | 496 | 818 | 1.451 | -1.205 | 834 |
| Tax | 176 | -6 | -45 | -64 | -29 | 123 | -353 | 233 | 193 | 319 | -248 | 185 |
| Net profit | 543 | 735 | -102 | -197 | 34 | 503 | -888 | 262 | 625 | 1.132 | -957 | 649 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.551 | 13.065 | 14.850 | 14.553 | 13.579 | 12.884 | 11.724 | 11.692 | 12.187 | 13.480 | 12.248 | 12.917 |
| Equity | 11.895 | 11.872 | 11.764 | 11.542 | 11.570 | 12.073 | 11.185 | 11.447 | 12.073 | 13.204 | 12.247 | 12.896 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 227 | 1.068 | 3.001 | 2.988 | 2.009 | 739 | 539 | 244 | 114 | 275 | 1 | 21 |
| Total debt | 227 | 1.068 | 3.001 | 2.988 | 2.009 | 739 | 539 | 244 | 114 | 275 | 1 | 21 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HM Management | Management | 1972 | — | — |
TH Unofficial title | Unofficial title | 2024 | — | — |
OL Audit | Audit | 1972 | — | — |
ML Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 66.7% | 66.7% | 1986 | |
MATHIESEN INVEST. VARDE A/S | Company | 10.0% | 10.0% | 1986 |
H. + M.-HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Henning Mathiesen | Management | 0 companies |
| Thomas Harder | Unofficial title | 0 companies |
| Ove Lihn | Audit | 0 companies |
| Michael Lindholm Mathiesen | Management | 0 companies |
| Flemming Skriver Matthisson | Chairman | 0 companies |
| Anne Bouny Totland Mathiesen | Board of Directors | 0 companies |