| Revenue | DKK 1,4M | -22% |
| EBITDA | DKK -100K | -131% |
| Net profit | DKK -263K | -313% |
| Total assets | DKK 6,4M | -10% |
| Equity | DKK 5,6M | -11% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.395 | 2.857 | 3.102 | 3.455 | — | 2.850 | 2.380 | 2.315 | 1.698 | 1.847 | 2.081 | 1.950 | 1.817 | 1.420 |
| Staff expenses | -2.146 | -2.383 | -1.993 | -1.636 | -1.882 | -2.006 | -1.784 | -1.810 | -1.623 | -1.762 | -1.510 | -1.421 | -1.495 | -1.520 |
| EBITDA | 1.249 | 474 | 1.109 | 1.819 | 788 | 844 | 597 | 505 | 75 | 85 | 571 | 524 | 322 | -100 |
| Depreciation & amort. | 141 | 188 | 99 | -142 | -183 | -183 | -215 | -229 | -189 | -192 | -192 | -182 | -151 | -158 |
| EBIT | 1.108 | 287 | 1.009 | 1.676 | 605 | 661 | 382 | 277 | -113 | -107 | 379 | 342 | 171 | -258 |
| Net financials | 42 | -53 | -34 | -25 | -28 | -58 | -88 | -23 | -3 | -18 | -41 | -30 | -11 | 6 |
| Profit before tax | 1.150 | 234 | 975 | 1.651 | 577 | 603 | 294 | 254 | -116 | -126 | 338 | 312 | 160 | -252 |
| Tax | 262 | 62 | 241 | 358 | 128 | 133 | 66 | 57 | -25 | 70 | 14 | 35 | 36 | 11 |
| Net profit | 888 | 172 | 733 | 1.293 | 449 | 470 | 228 | 197 | -91 | -195 | 324 | 277 | 124 | -263 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.471 | 8.223 | 9.130 | 10.089 | 10.437 | 9.615 | 9.549 | 7.870 | 7.463 | 6.966 | 7.451 | 7.689 | 7.066 | 6.381 |
| Equity | 5.877 | 5.928 | 6.542 | 7.735 | 8.184 | 7.653 | 6.882 | 6.079 | 5.988 | 5.493 | 5.817 | 6.094 | 6.218 | 5.554 |
| Long-term debt | 1.288 | 1.164 | 1.102 | 1.037 | 974 | 911 | 893 | 823 | 704 | 634 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.126 | 879 | 1.198 | 1.035 | 896 | 729 | 1.435 | 621 | 449 | 447 | 1.228 | 1.170 | 400 | 361 |
| Total debt | 2.353 | 2.043 | 2.300 | 2.072 | 1.870 | 1.640 | 2.328 | 1.443 | 1.153 | 1.081 | 1.228 | 1.170 | 400 | 361 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AN Founder | Founder | 1989 | — | — |
BO Audit | Audit | 1989 | — | — |
ST Founder | Founder | 1989 | — | — |
MT Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
METTE TORSTENSEN HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Axel Nikolaj Torstensen | Founder | 0 companies |
| Børge Olesen | Audit | 0 companies |
| Søren Torstensen | Founder | 0 companies |
| Mette Torstensen | Management | 0 companies |
| Daniel Thorbjørn Petersen | Board of Directors | 0 companies |
| Frank Thorbjørn Petersen | Chairman | 0 companies |
| Poul-Erik Torstensen | Board of Directors | 0 companies |