| Revenue | DKK 2,4M | -15% |
| EBITDA | DKK -677K | -1186% |
| Net profit | DKK -707K | -245% |
| Total assets | DKK 16,9M | -6% |
| Equity | DKK 12M | -6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.740 | 4.421 | 4.096 | 4.939 | 4.542 | 3.954 | 2.935 | 2.821 | 2.399 |
| Staff expenses | -3.603 | -3.485 | -3.531 | -3.525 | -3.426 | -3.223 | -2.744 | -2.759 | -3.076 |
| EBITDA | 1.137 | 936 | 565 | 1.415 | 1.116 | 1.142 | 190 | 62 | -677 |
| Depreciation & amort. | -627 | -637 | -551 | -142 | -125 | 205 | -28 | -46 | -47 |
| EBIT | 510 | 299 | 14 | 1.273 | 991 | 937 | 162 | 16 | -724 |
| Net financials | 71 | -15 | 143 | -212 | 195 | 218 | -81 | 615 | -180 |
| Profit before tax | 581 | 284 | 158 | 1.061 | 1.186 | 1.155 | 81 | 631 | -904 |
| Tax | 148 | 70 | 40 | 251 | 264 | 257 | 21 | 141 | -196 |
| Net profit | 434 | 214 | 118 | 810 | 922 | 898 | 61 | 489 | -707 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.004 | 15.095 | 14.343 | 14.995 | 15.900 | 16.036 | 14.634 | 17.886 | 16.893 |
| Equity | 10.181 | 10.395 | 10.512 | 11.322 | 12.244 | 12.142 | 12.202 | 12.692 | 11.984 |
| Long-term debt | -177 | -155 | -31 | -9 | 10 | 10 | -11 | 0 | 0 |
| Short-term debt | 6.647 | 4.545 | 3.800 | 3.664 | 3.656 | 3.880 | 2.421 | 5.187 | 4.903 |
| Total debt | 6.647 | 4.545 | 3.800 | 3.664 | 3.656 | 3.880 | 2.421 | 5.187 | 4.903 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SM Management | Management | 1984 | — | — |
LE Unofficial title | Unofficial title | 2022 | — | — |
ES Management | Management | 1984 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERIK MATHIESEN HOLDING ApS | Company | 100.0% | 100.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Svend-Erik Mathiesen | Management | 0 companies |
| Lars Eduard Klarskov Petersen | Unofficial title | 0 companies |
| Erik Svend Henrik Mathiesen | Management | 0 companies |