| Revenue | DKK 1,4M | +7% |
| EBITDA | DKK 1M | +9% |
| Net profit | DKK 894K | -43% |
| Total assets | DKK 34,4M | -1% |
| Equity | DKK 31,6M | -1% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 765 | 496 | 966 | 1.152 | 1.182 | 1.118 | 1.191 | 1.170 | 1.162 | 1.031 | 945 | 1.281 | 1.310 | 1.397 |
| Staff expenses | -360 | -360 | -360 | -360 | -360 | -360 | -360 | -360 | -360 | -360 | -360 | -360 | -360 | -360 |
| EBITDA | 405 | 135 | 606 | 792 | 822 | 758 | 831 | 810 | 802 | 671 | 585 | 921 | 950 | 1.037 |
| Depreciation & amort. | -455 | -453 | -453 | -563 | -185 | -394 | -834 | -476 | -461 | -467 | -385 | -359 | -413 | -410 |
| EBIT | -50 | -317 | 154 | 229 | 637 | 364 | -4 | 334 | 341 | 204 | 200 | 562 | 537 | 627 |
| Net financials | 1.990 | 1.046 | 1.219 | 653 | 888 | 1.310 | -693 | 2.180 | 1.298 | 2.908 | -3.460 | 3.236 | 1.464 | 522 |
| Profit before tax | 1.940 | 729 | 1.373 | 882 | 1.525 | 1.674 | -697 | 2.514 | 1.638 | 3.112 | -3.260 | 3.798 | 2.001 | 1.149 |
| Tax | 237 | 138 | 271 | 111 | 335 | 370 | -151 | 557 | 361 | 687 | -713 | 836 | 441 | 254 |
| Net profit | 1.703 | 591 | 1.102 | 771 | 1.189 | 1.305 | -545 | 1.957 | 1.278 | 2.425 | -2.548 | 2.962 | 1.561 | 894 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 41.352 | 40.918 | 41.172 | 40.865 | 40.829 | 41.352 | 39.440 | 40.845 | 42.139 | 43.667 | 38.582 | 41.384 | 34.806 | 34.405 |
| Equity | 39.162 | 38.753 | 38.855 | 38.626 | 38.815 | 39.120 | 37.574 | 38.531 | 38.809 | 40.234 | 36.686 | 38.648 | 31.875 | 31.570 |
| Long-term debt | 275 | 275 | 275 | 275 | 275 | 275 | 391 | 394 | 397 | 397 | 397 | 428 | 428 | 431 |
| Short-term debt | 188 | 258 | 463 | 498 | 200 | 394 | 66 | 173 | 1.194 | 1.162 | 342 | 347 | 546 | 453 |
| Total debt | 463 | 533 | 738 | 773 | 475 | 669 | 456 | 566 | 1.591 | 1.559 | 739 | 776 | 974 | 884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1981 | — | — | |
MM Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 1981 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mette Mathiesen Holding ApS | Company | 25.0% | 25.0% | 2023 |
Cathrine Mathiesen Holding ApS | Company | 20.0% | 20.0% | 2023 |
Christian Mathiesen Holding ApS | Company | 20.0% | 20.0% | 2023 |
Helene Mathiesen Holding ApS | Company | 20.0% | 20.0% | 2023 |
| Individual | 66.7% | 66.7% | 1981 | |
Mathiesen Holding II ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Revisionsfirmaet S.A. Christensen | Audit | 0 companies |
| Mette Mathiesen | Management | 0 companies |
| Cathrine Annette Mathiesen | Board of Directors | 0 companies |
| Helene Mathiesen | Board of Directors | 0 companies |
| Christian Ole Hindsgaul Mathiesen | Board of Directors | 0 companies |
| Niels Thomas Heering | Board of Directors | 0 companies |