| Revenue | DKK 420K | +8% |
| EBITDA | DKK 293K | -19% |
| Net profit | DKK 178K | -23% |
| Total assets | DKK 2,5M | +1% |
| Equity | DKK 1,4M | +15% |
| Employees | 0 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300 | 725 | 780 | 405 | 300 | 300 | 300 | 305 | 300 | 312 | 312 | 390 | 420 |
| Staff expenses | -0 | -469 | -425 | -93 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 271 | 218 | 215 | 265 | 269 | 266 | 258 | 267 | 236 | 271 | 280 | 360 | 293 |
| Depreciation & amort. | -50 | -50 | -50 | -50 | -50 | -50 | -50 | -50 | -50 | -50 | -50 | -50 | -50 |
| EBIT | 221 | 168 | 165 | 215 | 219 | 216 | 208 | 217 | 186 | 221 | 230 | 310 | 243 |
| Net financials | -157 | -163 | -164 | -171 | -182 | -168 | -35 | -31 | -27 | -21 | -18 | -15 | -41 |
| Profit before tax | 64 | 5 | 1 | 44 | 37 | 48 | 172 | 186 | 159 | 199 | 212 | 295 | 202 |
| Tax | 16 | -7 | 0 | 10 | 11 | 7 | 37 | 40 | 33 | 42 | 45 | 64 | 24 |
| Net profit | 48 | 12 | 0 | 34 | 26 | 41 | 136 | 146 | 126 | 157 | 167 | 232 | 178 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.268 | 3.130 | 3.164 | 3.033 | 3.071 | 2.608 | 2.569 | 2.532 | 2.471 | 2.395 | 2.377 | 2.462 | 2.489 |
| Equity | 363 | 374 | 375 | 409 | 434 | 475 | 611 | 756 | 771 | 815 | 982 | 1.214 | 1.392 |
| Long-term debt | 2.508 | 2.508 | 2.508 | 2.508 | 2.508 | 1.799 | 1.562 | 1.396 | 1.196 | 1.072 | 872 | 696 | 509 |
| Short-term debt | 328 | 186 | 219 | 45 | 45 | 244 | 269 | 212 | 304 | 266 | 247 | 259 | 278 |
| Total debt | 2.836 | 2.694 | 2.727 | 2.553 | 2.553 | 2.043 | 1.831 | 1.609 | 1.500 | 1.338 | 1.119 | 955 | 787 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AM Management | Management | 1997 | — | — |
MT | Founder | 1997 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Andries Marinus Breeman | Management | 0 companies |
| METAL TREATMENT TECHNOLOGY B.V | Founder | 0 companies |