| Revenue | DKK 199K | -93% |
| EBITDA | DKK 59K | -96% |
| Net profit | DKK -70K | -107% |
| Total assets | DKK 2,7M | -52% |
| Equity | DKK 261K | -91% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.948 | 3.804 | 1.982 | 2.395 | 3.049 | 1.218 | 1.343 | 1.083 | 2.840 | 199 |
| Staff expenses | -3.063 | -2.775 | -2.181 | -1.897 | -1.975 | -1.737 | -1.097 | -1.125 | -1.209 | -5 |
| EBITDA | 886 | 1.029 | -199 | 498 | 1.075 | -519 | 245 | -43 | 1.349 | 59 |
| Depreciation & amort. | -702 | -662 | -675 | -704 | -714 | -504 | -572 | -530 | -10 | -0 |
| EBIT | 184 | 368 | -873 | -206 | 361 | -1.023 | -327 | -573 | 1.339 | 59 |
| Net financials | -145 | -122 | -143 | -133 | -130 | -103 | -119 | -124 | -124 | -129 |
| Profit before tax | 39 | 246 | -1.017 | -339 | 231 | -1.126 | -446 | -697 | 1.214 | -70 |
| Tax | 20 | 49 | -286 | -74 | 81 | -247 | -83 | -0 | 220 | -0 |
| Net profit | 19 | 197 | -731 | -265 | 150 | -879 | -363 | -697 | 994 | -70 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.493 | 11.081 | 9.681 | 9.197 | 8.639 | 7.131 | 6.531 | 5.845 | 5.625 | 2.726 |
| Equity | 5.463 | 5.659 | 4.928 | 4.663 | 4.813 | 3.934 | 3.313 | 2.616 | 2.830 | 261 |
| Long-term debt | 1.680 | 1.615 | 1.547 | 1.478 | 1.406 | 1.332 | 1.254 | 1.175 | 0 | 1.094 |
| Short-term debt | 3.730 | 3.198 | 2.882 | 2.806 | 2.090 | 1.782 | 1.964 | 2.055 | 2.795 | 1.372 |
| Total debt | 5.410 | 4.813 | 4.429 | 4.284 | 3.495 | 3.114 | 3.218 | 3.229 | 2.795 | 2.465 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JY Management | Management | 2007 | — | — |
MA Audit | Audit | 1983 | — | — |
GR Audit | Audit | 1983 | — | — |
GR Audit | Audit | 1983 | — | — |
SE Management | Management | 2006 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IVVI ApS | Company | 33.3% | 33.3% | 2017 |
| Individual | 50.0% | 50.0% | 1983 | |
| Individual | 33.3% | 33.3% | 2017 | |
MATHIESEN PLAST HOLDING 5 ApS | Company | 50.0% | 50.0% | 2017 |
MATHIESEN PLAST HOLDING 3 ApS | Company | 100.0% | 100.0% | 2013 |
MATTHIESEN EJENDOMME TUREBY ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jeanne Yvonne Mathiesen | Management | 0 companies |
| Mogens Andersen | Audit | 0 companies |
| Greve Revision | Audit | 0 companies |
| Greve Revision I/S | Audit | 0 companies |
| Sofie Ejstrup | Management | 0 companies |
| Mikkel Lykke Hansen | Board of Directors | 0 companies |
| Søren Storgaard | Chairman | 0 companies |