| Revenue | DKK 410K | +206% |
| EBITDA | DKK 161K | +172% |
| Net profit | DKK 56K | +124% |
| Total assets | DKK 1,5M | +59% |
| Equity | DKK 913K | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 147 | 537 | 595 | 289 | 672 | 527 | 502 | 581 | 538 | 515 | 602 | 134 | 410 |
| Staff expenses | -542 | -629 | -326 | -463 | -450 | -411 | -375 | -378 | -357 | -367 | -357 | -358 | -249 |
| EBITDA | -171 | -69 | 269 | -93 | 222 | 116 | 127 | 203 | 181 | 147 | 245 | -224 | 161 |
| Depreciation & amort. | -83 | 42 | 42 | 3 | -32 | -32 | -32 | -32 | -19 | -30 | -66 | -66 | -85 |
| EBIT | -254 | -111 | 227 | -96 | 190 | 84 | 95 | 170 | 162 | 118 | 179 | -290 | 76 |
| Net financials | 39 | -102 | 23 | -3 | 28 | -17 | -2 | -9 | -5 | -4 | -3 | -1 | -3 |
| Profit before tax | -214 | -213 | 249 | -99 | 217 | 67 | 93 | 161 | 157 | 114 | 176 | -291 | 73 |
| Tax | 112 | 12 | 49 | 40 | 44 | 20 | 23 | 37 | 36 | 27 | 39 | -62 | 17 |
| Net profit | -326 | -224 | 200 | -140 | 174 | 48 | 70 | 124 | 121 | 87 | 136 | -229 | 56 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 771 | 645 | 713 | 677 | 824 | 802 | 1.070 | 940 | 1.200 | 1.071 | 1.343 | 923 | 1.465 |
| Equity | 492 | 268 | 468 | 328 | 502 | 549 | 619 | 743 | 863 | 950 | 1.086 | 857 | 913 |
| Long-term debt | 0 | 0 | 0 | 0 | 106 | 93 | 71 | 49 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 280 | 377 | 245 | 349 | 216 | 159 | 379 | 148 | 337 | 121 | 257 | 66 | 553 |
| Total debt | 280 | 377 | 245 | 349 | 322 | 252 | 451 | 197 | 337 | 121 | 257 | 66 | 553 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1997 | — | — |
PH | Audit | 1998 | — | — |
AM Management | Management | 1998 | — | — |
HS Management | Management | 2007 | — | — |
PE Management | Management | 1997 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MERWEDES MEKANISKE VÆRKSTEDERS EFTF. A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Peter Henrik Mathiasen | Audit | 0 companies |
| Anders Mouritzen | Management | 0 companies |
| Hans-Henrik Sachs | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Edgar Ernst Bitterhoff | Board of Directors | 0 companies |
| Karen Wendelbo Sachs | Board of Directors | 0 companies |