| Revenue | DKK 1,4M | +60% |
| EBITDA | DKK 462K | +562% |
| Net profit | DKK 287K | +275% |
| Total assets | DKK 1,7M | +49% |
| Equity | DKK -169K | +63% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 95 | 1.076 | 747 | 798 | 316 | 1.065 | 601 | 272 | 1.151 | 1.839 | 869 | 1.393 |
| Staff expenses | -1 | -209 | -353 | -398 | -580 | -620 | -974 | -1.307 | -924 | -818 | -862 | -905 |
| EBITDA | 94 | 867 | 393 | 400 | -264 | 445 | -372 | -1.035 | 226 | 1.008 | -100 | 462 |
| Depreciation & amort. | -52 | -67 | -94 | -120 | -129 | -150 | -156 | -137 | -123 | -124 | -71 | -43 |
| EBIT | 42 | 800 | 299 | 280 | -393 | 295 | -528 | -1.172 | 103 | 884 | -171 | 419 |
| Net financials | -34 | -13 | -50 | -26 | -27 | -48 | -48 | -60 | -43 | -45 | -30 | -32 |
| Profit before tax | 7 | 787 | 249 | 254 | -420 | 247 | -576 | -1.233 | 59 | 839 | -201 | 387 |
| Tax | 11 | 201 | 76 | 72 | -75 | 79 | -105 | -245 | 24 | 191 | -37 | 100 |
| Net profit | -4 | 586 | 173 | 182 | -345 | 168 | -471 | -988 | 35 | 648 | -164 | 287 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 760 | 2.749 | 2.046 | 2.993 | 3.523 | 3.735 | 2.495 | 2.444 | 3.080 | 4.770 | 1.162 | 1.730 |
| Equity | -281 | 305 | 478 | 661 | 316 | 484 | 13 | -975 | -940 | -292 | -456 | -169 |
| Long-term debt | 88 | 23 | 0 | 299 | 251 | 201 | 296 | 228 | 1.174 | 348 | 2 | 0 |
| Short-term debt | 953 | 2.421 | 1.563 | 2.014 | 2.957 | 3.027 | 2.186 | 3.192 | 2.845 | 4.714 | 1.615 | 1.898 |
| Total debt | 1.041 | 2.444 | 1.563 | 2.313 | 3.208 | 3.228 | 2.482 | 3.419 | 4.020 | 5.062 | 1.618 | 1.898 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
KC Unofficial title | Unofficial title | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Melissa Titisetpesit | Chief Executive Officer | 0 companies |
| Karsten Cronwald Jensen | Unofficial title | 0 companies |
| Marianne Theil Konishi | Board of Directors | 0 companies |
| Noboru Akimoto | Board of Directors | 0 companies |
| Toshio Yoshida | Board of Directors | 0 companies |
| Peter Lund Abildtrup | Chairman | 0 companies |