| Revenue | DKK 2,8M | -8% |
| EBITDA | DKK 2,8M | -8% |
| Net profit | DKK 1,9M | -14% |
| Total assets | DKK 35,3M | +48% |
| Equity | DKK 20,1M | +10% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 184 | 250 | 1.069 | 1.042 | 912 | 2.314 | 3.977 | 3.732 | 774 | 2.893 | 6.943 | 4.834 | 3.049 | 2.807 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 134 | 250 | 1.069 | 1.042 | 912 | 2.314 | 3.977 | 3.732 | 774 | 2.893 | 6.943 | 4.834 | 3.049 | 2.807 |
| Depreciation & amort. | 46 | -63 | -109 | -114 | -298 | -678 | -652 | -396 | -437 | -2.087 | -4.168 | -7 | -81 | -81 |
| EBIT | 88 | 187 | 960 | 928 | 614 | 1.637 | 3.325 | 3.336 | 338 | 806 | 2.775 | 4.827 | 2.968 | 2.726 |
| Net financials | -83 | -133 | 2 | 1 | -26 | -13 | -3 | -5 | -6 | -10 | 358 | -152 | -229 | -304 |
| Profit before tax | 5 | 54 | 962 | 929 | 588 | 1.624 | 3.322 | 3.331 | 331 | 796 | 3.134 | 4.675 | 2.739 | 2.422 |
| Tax | -45 | 7 | 232 | 219 | 130 | 344 | 955 | 733 | 73 | 181 | 787 | 674 | 550 | 541 |
| Net profit | 50 | 47 | 729 | 710 | 458 | 1.279 | 2.367 | 2.598 | 258 | 615 | 2.346 | 4.001 | 2.189 | 1.881 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.598 | 6.778 | 9.363 | 11.246 | 17.238 | 19.704 | 20.505 | 19.690 | 20.350 | 21.534 | 19.849 | 21.798 | 23.741 | 35.252 |
| Equity | 567 | 614 | 8.914 | 9.624 | 10.082 | 11.362 | 13.729 | 16.327 | 16.585 | 19.713 | 12.059 | 16.060 | 18.249 | 20.130 |
| Long-term debt | 625 | 625 | 0 | -17 | 600 | 600 | 0 | 2 | -107 | 500 | 6.098 | 5.093 | 4.768 | 4.667 |
| Short-term debt | 1.406 | 5.539 | 449 | 1.623 | 6.556 | 7.742 | 6.759 | 3.358 | 3.765 | 595 | 1.691 | 645 | 632 | 10.309 |
| Total debt | 2.031 | 6.164 | 449 | 1.623 | 7.156 | 8.342 | 6.759 | 3.358 | 3.765 | 1.095 | 7.790 | 5.738 | 5.400 | 14.976 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2013 | — | — |
HN Founder | Founder | 2007 | — | — |
VG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL MORTENSEN ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Thorup Mortensen | Management | 0 companies |
| Heidi Nørbæk | Founder | 0 companies |
| Vivi Guldsmed Mortensen | Management | 0 companies |
| Peter Heide Wessel | Board of Directors | 0 companies |
| Niels Christian Nørnberg Strauss | Chairman | 0 companies |