| Revenue | DKK 5,7M | +5% |
| EBITDA | DKK 1,4M | +31% |
| Net profit | DKK 642K | +350% |
| Total assets | DKK 4,4M | +20% |
| Equity | DKK -1,3M | +33% |
| Employees | 9 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 2.926 | 3.980 | 2.430 | 5.464 | 5.736 |
| Staff expenses | -3.615 | -4.047 | -3.932 | -4.371 | -4.309 |
| EBITDA | -694 | -67 | -1.502 | 1.092 | 1.428 |
| Depreciation & amort. | -400 | -429 | -375 | -656 | -535 |
| EBIT | -1.094 | -496 | -1.877 | 437 | 893 |
| Net financials | -52 | -11 | -153 | -294 | -251 |
| Profit before tax | -1.146 | -506 | -2.031 | 143 | 642 |
| Tax | -20 | -83 | -158 | -0 | -0 |
| Net profit | -1.126 | -424 | -1.873 | 143 | 642 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 3.278 | 2.752 | 3.082 | 3.660 | 4.398 |
| Equity | 193 | -231 | -2.104 | -1.961 | -1.320 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.845 | 2.825 | 5.186 | 5.621 | 5.717 |
| Total debt | 2.845 | 2.825 | 5.186 | 5.621 | 5.717 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
NM Management | Management | 2008 |
JM Founder | Founder | 1989 |
| Former (2) | ||
R Audit | Audit | 1989 – 1995 |
NK Audit | Audit | 1989 – 1995 |
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
| Board of Directors | 1989 – 2011 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Company | 25–33.32% | 25–33.32% | 2020 | |
| Individual | 25–33.32% | 25–33.32% | 2019 | |
| Individual | 25–33.32% | 25–33.32% | 2019 | |
| Individual | 25–33.32% | 25–33.32% | 2019 | |
| Company | 100% | 100% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Regnskabskontoret | Audit | 0 companies |
| Niels Møller Rosenbek Mortensen | Management | 0 companies |
| Niels Kristian Skov | Audit | 0 companies |
| Johannes Mortensen | Founder | 0 companies |
| Hanne Marie Mortensen | Board of Directors | 0 companies |