| Revenue | DKK 3,6M | +4% |
| EBITDA | DKK 224K | -7% |
| Net profit | DKK 114K | -24% |
| Total assets | DKK 2,3M | -37% |
| Equity | DKK 1,5M | -53% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.551 | 2.376 | 2.491 | 2.374 | 2.524 | 2.964 | 3.450 | 3.441 | 3.400 | 3.899 | 4.030 | 3.707 | 3.511 | 3.640 |
| Staff expenses | -1.357 | -1.978 | -2.163 | -2.161 | -2.266 | -2.662 | -2.997 | -2.710 | -2.338 | -3.160 | -3.361 | -3.053 | -3.268 | -3.391 |
| EBITDA | 195 | 398 | 328 | 214 | 258 | 303 | 453 | 712 | 1.040 | 705 | 635 | 301 | 242 | 224 |
| Depreciation & amort. | -80 | -187 | -196 | -206 | -224 | -180 | -79 | -128 | -129 | -101 | -101 | -83 | -83 | -83 |
| EBIT | 114 | 211 | 132 | 8 | 35 | 123 | 374 | 585 | 910 | 604 | 534 | 218 | 160 | 142 |
| Net financials | 3 | -14 | 2 | 12 | 5 | -3 | -2 | -35 | -25 | -20 | -25 | -23 | 43 | 6 |
| Profit before tax | 117 | 197 | 135 | 20 | 39 | 119 | 372 | 550 | 886 | 584 | 509 | 195 | 203 | 148 |
| Tax | 32 | 54 | 33 | 4 | 2 | 28 | 84 | 131 | 205 | 137 | 122 | 121 | 52 | 34 |
| Net profit | 84 | 143 | 102 | 16 | 37 | 91 | 288 | 419 | 681 | 447 | 387 | 74 | 150 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.087 | 1.832 | 2.091 | 1.756 | 1.798 | 2.099 | 2.575 | 4.150 | 5.343 | 4.931 | 4.806 | 4.830 | 3.651 | 2.288 |
| Equity | 977 | 1.071 | 1.124 | 1.090 | 1.076 | 1.116 | 1.351 | 1.716 | 2.341 | 2.732 | 3.062 | 3.077 | 3.167 | 1.481 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.322 | 1.207 | 1.135 | 1.068 | 0 | 0 | 0 |
| Short-term debt | 1.019 | 650 | 849 | 544 | 602 | 880 | 1.101 | 1.004 | 1.703 | 973 | 587 | 1.671 | 413 | 747 |
| Total debt | 1.019 | 650 | 849 | 544 | 602 | 880 | 1.101 | 2.326 | 2.910 | 2.107 | 1.655 | 1.671 | 413 | 747 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Founder | Founder | 2006 | — | — |
CS Management | Management | 2008 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Charlotte Schmidt Holding ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Tudor Higham Grønbek | Founder | 0 companies |
| Charlotte Schmidt | Management | 0 companies |