| Revenue | DKK 19,4M | -6% |
| EBITDA | DKK -5,6M | +36% |
| Net profit | DKK 169,1M | -4% |
| Total assets | DKK 1,9B | +15% |
| Equity | DKK 1,5B | +10% |
| Employees | 8 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.316.430 | 1.377.842 | 1.471.770 | 1.548.144 | 31.458 | 22.039 | 23.296 | 13.988 | 30.755 | 26.007 | 20.730 | 19.411 |
| Staff expenses | -851.847 | -878.436 | -945.276 | -998.688 | -3.044 | -9.037 | -8.460 | -17.988 | -16.663 | -34.135 | -29.535 | -25.053 |
| EBITDA | 1.157.082 | 1.198.284 | 1.285.244 | 302.709 | 28.311 | 13.002 | 14.836 | -3.999 | 14.092 | -8.128 | -8.805 | -5.642 |
| Depreciation & amort. | 1.068.923 | 1.104.669 | 1.182.630 | -195.400 | -14.314 | -12.338 | -14.456 | -643 | -588 | -270 | -258 | -258 |
| EBIT | 88.158 | 93.615 | 102.614 | 107.309 | 13.997 | 664 | 380 | -4.642 | 13.504 | -8.398 | -9.063 | -5.900 |
| Net financials | 8.213 | 16.421 | 5.511 | -2.316 | 121.571 | 200.620 | 76.823 | 14.246 | 166.820 | 140.048 | 186.717 | 176.256 |
| Profit before tax | 96.372 | 110.036 | 108.125 | 104.993 | 135.568 | 201.284 | 77.203 | 9.604 | 180.324 | 131.650 | 177.654 | 170.356 |
| Tax | 23.345 | 24.741 | 19.852 | 24.152 | 1.695 | -116 | -41 | -220 | 2.735 | -2.145 | 1.933 | 1.227 |
| Net profit | 73.026 | 85.294 | 88.273 | 80.841 | 133.873 | 201.400 | 77.244 | 9.824 | 177.589 | 133.795 | 175.721 | 169.129 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.197.846 | 1.249.460 | 1.239.706 | 1.298.153 | 980.111 | 1.126.552 | 1.248.518 | 1.144.759 | 1.295.450 | 1.433.115 | 1.624.680 | 1.863.384 |
| Equity | 800.978 | 874.011 | 760.851 | 734.719 | 766.394 | 939.589 | 991.178 | 988.031 | 1.138.045 | 1.254.520 | 1.404.710 | 1.549.067 |
| Long-term debt | 26.269 | 32.090 | 49.147 | 82.749 | 59.133 | 55.426 | 51.788 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 275.223 | 244.795 | 348.823 | 393.943 | 146.417 | 121.823 | 194.761 | 156.728 | 157.405 | 178.524 | 219.900 | 314.265 |
| Total debt | 301.491 | 276.885 | 397.970 | 476.691 | 205.550 | 177.249 | 246.549 | 156.728 | 157.405 | 178.524 | 219.900 | 314.265 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE Management | Management | 1999 | — | — |
KP Management | Management | 1980 | — | — |
| Audit | 1980 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1980 | — | — | |
| Board of Directors | 1980 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAMAIV ApS | Company | 33.3% | 10.0% | 2020 |
JASAT ApS | Company | 33.3% | 66.7% | 2020 |
| Individual | 5.0% | 0.0% | 1980 | |
MATA HOLDING ApS | Company | 90.0% | 90.0% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Eikemo Thorgaard | Management | 0 companies |
| Kristian Peter Thorgaard | Management | 0 companies |
| Revisionsfirmaet E. Bagger-Petersen | Audit | 0 companies |
| Reidun Åsta Thorgaard | Board of Directors | 0 companies |
| Mariette Eikemo Thorgaard | Board of Directors | 0 companies |
| Christina Eikemo Commaret | Chairman | 0 companies |