| Revenue | DKK 3M | +84% |
| EBITDA | DKK 2,9M | +13% |
| Net profit | DKK 1,4M | +81% |
| Total assets | DKK 76,5M | +1% |
| Equity | DKK 36,1M | +4% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.067 | 1.273 | 2.114 | — | 1.644 | 1.384 | 5.531 | 2.779 | 2.790 | 2.601 | 2.725 | 2.978 | 1.630 | 2.996 |
| Staff expenses | -482 | -482 | -520 | -603 | -607 | -605 | -614 | -687 | -542 | -611 | -618 | -611 | -271 | -270 |
| EBITDA | 566 | 791 | 758 | 707 | 7.874 | 780 | 5.315 | 2.233 | 2.335 | 1.204 | 2.538 | 2.415 | 2.547 | 2.876 |
| Depreciation & amort. | 50 | 113 | -109 | -127 | -137 | -115 | -133 | -187 | -166 | -158 | -147 | -148 | -8 | -8 |
| EBIT | 516 | 678 | 649 | 579 | 7.737 | 665 | 5.183 | 2.046 | 2.169 | 1.046 | 2.391 | 2.267 | 2.540 | 2.869 |
| Net financials | 250 | 1.850 | 1.520 | 1.155 | 3.906 | 693 | -1.313 | -58 | -36 | -52 | -118 | -1.303 | -1.520 | -1.024 |
| Profit before tax | 766 | 2.528 | 2.169 | 1.734 | 11.643 | 1.358 | 3.870 | 1.988 | 2.134 | 994 | 2.273 | 964 | 1.019 | 1.845 |
| Tax | 106 | 188 | -268 | 80 | 1.677 | 108 | 859 | 440 | 473 | 201 | 502 | 214 | 225 | 406 |
| Net profit | 660 | 2.340 | 2.438 | 1.654 | 9.966 | 1.249 | 3.011 | 1.548 | 1.661 | 793 | 1.771 | 750 | 794 | 1.439 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 43.034 | 47.229 | 49.639 | 51.359 | 62.302 | 63.330 | 76.245 | 77.697 | 75.852 | 79.934 | 74.968 | 74.587 | 75.421 | 76.488 |
| Equity | 13.101 | 15.441 | 17.879 | 19.533 | 29.499 | 30.748 | 33.759 | 35.306 | 33.366 | 33.105 | 34.875 | 34.668 | 34.645 | 36.084 |
| Long-term debt | 17.904 | 20.185 | 20.166 | 20.147 | 20.127 | 20.080 | 35.044 | 34.969 | 34.525 | 33.467 | 33.467 | 33.467 | 33.467 | 33.364 |
| Short-term debt | 8.753 | 8.254 | 8.659 | 8.756 | 8.255 | 8.087 | 2.089 | 2.028 | 2.549 | 8.734 | 1.908 | 1.716 | 2.312 | 2.009 |
| Total debt | 26.657 | 28.439 | 28.826 | 28.903 | 28.382 | 28.167 | 37.133 | 36.997 | 37.074 | 42.201 | 35.375 | 35.183 | 35.779 | 35.373 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ERIK & OLE MORTENSEN HOLDING A/S | Company | 100.0% | 100.0% | 2000 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Verner Mortensen | Management | 0 companies |
| Frans Kilde Hansen | Board of Directors | 0 companies |
| Ole Enevold Mortensen | Chairman | 0 companies |
| Søren Gundtoft Johansen | Board of Directors | 0 companies |
| Lone Mortensen | Board of Directors | 0 companies |
| Flemming Adamsen | Board of Directors | 0 companies |