| Revenue | DKK -502K | +429% |
| EBITDA | DKK -786K | -19% |
| Net profit | DKK 478K | +280% |
| Total assets | DKK 11,5M | +8% |
| Equity | DKK 7,4M | +7% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.132 | 13.583 | 14.952 | 15.703 | 15.577 | 12.188 | 12.572 | 4.421 | 259 | -111 | -129 | -95 | -502 |
| Staff expenses | -10.961 | -11.199 | -12.158 | -12.281 | -12.544 | -7.983 | -8.246 | -3.472 | -249 | -277 | -289 | -565 | -284 |
| EBITDA | 1.171 | 2.384 | 2.794 | 3.422 | 3.034 | 4.205 | 4.327 | 949 | -25 | -389 | -417 | -660 | -786 |
| Depreciation & amort. | -1.196 | -1.271 | -975 | -618 | -1.327 | -1.424 | -1.703 | -801 | -36 | -85 | -28 | -58 | -81 |
| EBIT | -25 | 1.113 | 1.819 | 2.804 | 1.707 | 2.780 | 2.624 | 148 | -60 | -474 | -445 | -718 | -867 |
| Net financials | -383 | -276 | -198 | -316 | -337 | -456 | -510 | -293 | -666 | 488 | -1.030 | 430 | 1.312 |
| Profit before tax | -408 | 837 | 1.621 | 2.489 | 1.370 | 2.325 | 2.114 | -145 | -726 | 14 | -1.476 | -288 | 446 |
| Tax | -105 | 276 | 361 | 548 | 303 | 512 | 466 | -168 | -184 | 3 | -99 | -22 | -32 |
| Net profit | -303 | 561 | 1.261 | 1.940 | 1.066 | 1.812 | 1.648 | 23 | -542 | 11 | -1.376 | -266 | 478 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.636 | 16.192 | 17.834 | 19.779 | 21.231 | 21.425 | 22.120 | 16.353 | 15.236 | 15.129 | 9.501 | 10.637 | 11.514 |
| Equity | 7.292 | 7.803 | 9.014 | 10.739 | 11.696 | 11.812 | 11.648 | 10.023 | 1.481 | 1.492 | 7.166 | 6.900 | 7.378 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.343 | 8.389 | 8.820 | 8.618 | 9.069 | 8.948 | 9.601 | 5.760 | 13.670 | 13.570 | 2.335 | 3.737 | 4.136 |
| Total debt | 8.343 | 8.389 | 8.820 | 8.618 | 9.069 | 8.948 | 9.601 | 5.760 | 13.670 | 13.570 | 2.335 | 3.737 | 4.136 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Audit | 1989 | — | — | |
VC Founder | Founder | 1989 | — | — |
AC Founder | Founder | 1989 | — | — |
CB Founder | Founder | 1989 | — | — |
SJ Audit | Audit | 1989 | — | — |
MS Management | Management | 1989 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1989 | — | — | |
| Board of Directors | 1989 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN HANSEN AUTOMOBILER HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Victor Christoffersen | Founder | 0 companies |
| Asbjørn Christoffersen | Founder | 0 companies |
| Charlotte Biil | Founder | 0 companies |
| Steffen Johansen | Audit | 0 companies |
| Morten Steen Hansen | Management | 0 companies |
| Birthe Hansen | Board of Directors | 0 companies |
| Pierre Frede Hansen | Board of Directors | 0 companies |
| Dorte Steen Eskebæk | Board of Directors | 0 companies |
| Mette Hansen | Chairman | 0 companies |