| Revenue | DKK 72,9M | +17% |
| EBITDA | DKK 32,7M | +61% |
| Net profit | DKK 28M | +54% |
| Total assets | DKK 192,1M | +12% |
| Equity | DKK 136M | +8% |
| Employees | 68 | — |
| Item | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 183.073 | 201.157 | 96.886 | 190.511 | 184.412 | 182.504 | 180.920 | 41.924 | 65.916 | 85.924 | 73.168 | 62.085 | 72.912 |
| Staff expenses | -34.126 | -48.364 | -23.717 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 891 | 36.784 | 13.096 | 8.539 | -490 | 4.529 | -324 | 5.351 | 29.840 | 47.817 | 34.717 | 20.316 | 32.651 |
| Depreciation & amort. | -2.785 | -2.744 | -1.054 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.894 | 34.040 | 12.042 | 8.539 | -490 | 4.529 | -324 | 5.351 | 29.840 | 47.817 | 34.717 | 20.316 | 32.651 |
| Net financials | 888 | -448 | -956 | -325 | 887 | 998 | 502 | 636 | 953 | 602 | 751 | 2.537 | 2.831 |
| Profit before tax | 11.467 | 33.592 | 4.750 | 8.214 | 397 | 5.527 | 178 | 5.987 | 30.793 | 48.419 | 35.468 | 22.853 | 35.482 |
| Tax | 4.371 | 10.073 | 969 | 1.315 | -1.341 | -1.166 | -762 | 1.237 | 6.597 | 10.341 | 7.726 | 4.642 | 7.505 |
| Net profit | 7.096 | 23.519 | 3.781 | 6.899 | 1.738 | 6.693 | 940 | 4.750 | 24.196 | 38.078 | 27.742 | 18.211 | 27.977 |
| Item | 2013 | 2014 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 102.934 | 90.555 | 91.455 | 115.699 | 117.265 | 112.914 | 110.719 | 111.326 | 137.143 | 203.360 | 167.321 | 171.526 | 192.051 |
| Equity | 22.133 | 45.728 | 49.471 | 63.795 | 45.541 | 52.285 | 53.152 | 57.826 | 82.128 | 120.194 | 132.892 | 126.050 | 136.025 |
| Long-term debt | 0 | 2.923 | -2.346 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 62.027 | 43.103 | 40.166 | 50.586 | 69.854 | 58.648 | 55.422 | 51.297 | 52.722 | 80.519 | 30.747 | 41.427 | 53.226 |
| Total debt | 62.027 | 43.103 | 40.166 | 50.586 | 69.854 | 58.648 | 55.422 | 51.297 | 52.722 | 80.519 | 30.747 | 41.427 | 53.226 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PR Deputy | Deputy | 1976 | — | — |
SB Deputy | Deputy | 2010 | — | — |
BM Chief Executive Officer | Chief Executive Officer | 2006 | — | — |
BR Management | Management | 1976 | — | — |
HG Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
LF Chief Executive Officer | Chief Executive Officer | 2010 | — | — |
SK Deputy | Deputy | 2014 | — | — |
MH Deputy | Deputy | 2006 | — | — |
KM Deputy | Deputy | 1976 | — | — |
KR Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
OS Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
HF Management | Management | 1976 | — | — |
KR Deputy | Deputy | 2014 | — | — |
IH Deputy | Deputy | 2002 | — | — |
FJ Deputy | Deputy | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1976 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Deputy Chairman | 2009 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 1976 | — | — | |
| Chairman | 1976 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2014 | — | — | |
| Deputy Chairman | 1976 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1976 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2015 | |
FM Mattsson Denmark ApS | Company | 10.0% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Per Rasmussen | Deputy | 0 companies |
| Susanne Bøgebjerg Hansen | Deputy | 0 companies |
| Bjørn Michael Andersen | Chief Executive Officer | 0 companies |
| Bastian Richard Emil Schaefer | Management | 0 companies |
| Henrik Guldager Egelund | Chief Executive Officer | 0 companies |
| Lars Fossum Bladt | Chief Executive Officer | 0 companies |
| Søren Kieler | Deputy | 0 companies |
| Michael Høien Bondesen | Deputy | 0 companies |
| Karen Marie Hansen | Deputy | 0 companies |
| Kim Roald Kenlev | Chief Executive Officer | 0 companies |
| Ole Sander | Chief Executive Officer | 0 companies |
| Hans Fuglgaard | Management | 0 companies |
| Klaus Rosendal Fuglgaard | Deputy | 0 companies |
| Ib Harry Jensen | Deputy | 0 companies |
| Frits Jensen | Deputy | 0 companies |
| Klaus Karl Boch | Board of Directors | 0 companies |
| Martin John Gallacher | Deputy Chairman | 0 companies |
| Jens Heimburger | Chairman | 0 companies |
| Claes Sterner Seldeby | Chairman | 0 companies |
| Leonid Khazanov | Board of Directors | 0 companies |
| Torben Jørgensen | Deputy Chairman | 0 companies |
| Viola Sørensen | Board of Directors | 0 companies |
| Ebbe Frederiksen | Board of Directors | 0 companies |
| Marie Anna-Carin Bjelkeby | Deputy Chairman | 0 companies |
| Hans Henrik Henriksen | Board of Directors | 0 companies |
| Klas Peter Olof Wennerstein | Chairman | 0 companies |
| Jan Fredrik Skarp | Chairman | 0 companies |
| Gert Høgh Devantie Pedersen | Board of Directors | 0 companies |
| Jens Risvig Pedersen | Board of Directors | 0 companies |
| Peter Strange Henningsen | Board of Directors | 0 companies |
| Inge Kronberg Pedersen | Board of Directors | 0 companies |
| Carsten Risvig Pedersen | Board of Directors | 0 companies |
| Morten Vedel Kruse | Board of Directors | 0 companies |
| Jonny Holm | Board of Directors | 0 companies |
| Alan Justin Krauss | Board of Directors | 0 companies |
| Raymond Francis Kennedy | Chairman | 0 companies |
| Hans Jørgen Haahr Andersen | Board of Directors | 0 companies |
| Ulrik Skovgaard Hansen | Board of Directors | 0 companies |
| Reginald Dennis Shaw | Deputy Chairman | 0 companies |
| Jytte Arvad Lindegaard | Board of Directors | 0 companies |
| Bent Ove Knudsen | Board of Directors | 0 companies |
| Graham Francis Balls | Board of Directors | 0 companies |
| Jan Godballe Børjesson | Board of Directors | 0 companies |
| Troels Westergaard Johansen | Board of Directors | 0 companies |
| Thomas Voss | Board of Directors | 0 companies |
| Lau Børre Frandsen | Chairman | 0 companies |