| Revenue | DKK 4M | +6% |
| EBITDA | DKK 6,8M | +0% |
| Net profit | DKK 3,2M | -32% |
| Total assets | DKK 83,3M | +0% |
| Equity | DKK 3,9M | -90% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.272 | 1.387 | 1.435 | 1.755 | 5.831 | 8.623 | 4.500 | 7.726 | 6.970 | 11.067 | 7.149 | 3.816 | 3.744 | 3.977 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.000 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.272 | 1.387 | 1.435 | 1.755 | 7.859 | 10.202 | 6.481 | 9.336 | 6.627 | 24.322 | 811 | 6.077 | 6.802 | 6.827 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -18 | -25 | -26 | -73 | -60 | -42 | -39 | -65 | -43 | -29 |
| EBIT | 1.272 | 1.387 | 1.435 | 1.755 | 7.841 | 10.177 | 6.455 | 9.263 | 6.566 | 24.280 | 772 | 6.011 | 6.759 | 6.797 |
| Net financials | 4.740 | -308 | -443 | 4.423 | -815 | -610 | -614 | -595 | -470 | -931 | 433 | -620 | -757 | -2.692 |
| Profit before tax | 6.012 | 1.079 | 992 | 6.178 | 7.026 | 9.567 | 5.841 | 8.668 | 6.096 | 23.349 | 1.206 | 5.391 | 6.002 | 4.105 |
| Tax | 1.503 | 28 | 240 | 1.381 | 1.546 | 2.105 | 1.285 | 1.907 | 1.341 | 5.137 | 265 | 1.187 | 1.321 | 904 |
| Net profit | 4.509 | 1.051 | 752 | 4.797 | 5.481 | 7.462 | 4.556 | 6.761 | 4.755 | 18.212 | 941 | 4.205 | 4.682 | 3.202 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 28.993 | 30.204 | 29.712 | 52.896 | 59.254 | 71.241 | 75.488 | 86.758 | 91.025 | 107.219 | 75.666 | 78.361 | 83.352 | 83.299 |
| Equity | 9.573 | 10.624 | 10.015 | 13.911 | 19.392 | 26.544 | 31.100 | 32.861 | 32.616 | 42.828 | 29.769 | 33.973 | 38.655 | 3.857 |
| Long-term debt | 16.296 | 16.747 | 16.848 | 32.386 | 28.813 | 34.668 | 34.904 | 42.979 | 43.247 | 40.849 | 34.435 | 33.136 | 31.844 | 38.248 |
| Short-term debt | 1.112 | 1.057 | 1.049 | 3.763 | 7.696 | 6.479 | 5.487 | 6.567 | 10.654 | 16.421 | 5.707 | 5.006 | 5.938 | 33.619 |
| Total debt | 17.408 | 17.805 | 17.897 | 36.149 | 36.509 | 41.147 | 40.391 | 49.546 | 53.901 | 57.269 | 40.142 | 38.142 | 37.782 | 71.867 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JB Audit | Audit | 2003 | — | — |
MT Management | Management | 2003 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MTN HOLDING ApS, KARREBÆKSMINDE | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jørgen Bo Stegmann | Audit | 0 companies |
| Morten Taagaard Nielsen | Management | 0 companies |