| Revenue | DKK 1,3M | -11% |
| EBITDA | DKK 3,5M | +132% |
| Net profit | DKK 2,4M | +184% |
| Total assets | DKK 13,7M | -35% |
| Equity | DKK 11,1M | +28% |
| Employees | — | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.744 | 1.849 | 1.978 | 2.018 | 1.919 | 1.814 | 1.801 | 1.873 | 1.773 | 1.698 | 1.552 | 1.502 | 1.335 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 1.556 | 1.633 | 1.773 | 1.886 | 1.735 | 1.294 | 1.526 | 1.735 | 1.073 | 1.117 | -248 | 1.502 | 3.483 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.556 | 1.633 | 1.773 | 1.886 | 1.735 | 1.294 | 1.526 | 1.735 | 1.073 | 1.117 | -248 | 1.502 | 3.483 |
| Net financials | -1.181 | -3.526 | -1.956 | -496 | -707 | -282 | -488 | -529 | -543 | -230 | 723 | -411 | -408 |
| Profit before tax | 375 | 719 | 736 | 960 | 1.028 | 1.012 | 1.037 | 1.206 | 529 | 887 | 475 | 1.092 | 3.075 |
| Tax | 94 | 180 | 235 | 193 | 167 | 223 | 224 | 265 | 127 | 195 | 104 | 240 | 655 |
| Net profit | 281 | 539 | 501 | 767 | 861 | 790 | 813 | 941 | 402 | 692 | 370 | 852 | 2.420 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.548 | 23.166 | 24.247 | 23.794 | 23.680 | 23.165 | 22.893 | 22.847 | 21.634 | 21.200 | 22.175 | 20.867 | 13.662 |
| Equity | 1.140 | 1.680 | 2.180 | 2.947 | 3.808 | 4.598 | 5.410 | 6.351 | 6.754 | 7.446 | 7.816 | 8.667 | 11.087 |
| Long-term debt | 16.767 | 18.336 | 18.366 | 16.957 | 15.805 | 14.216 | 13.204 | 12.425 | 7.994 | 7.676 | 10.757 | 8.873 | 0 |
| Short-term debt | 2.234 | 2.564 | 2.905 | 2.958 | 3.053 | 3.179 | 2.683 | 2.166 | 4.978 | 4.138 | 1.916 | 1.477 | 2.575 |
| Total debt | 19.001 | 20.900 | 21.270 | 19.916 | 18.859 | 17.395 | 15.887 | 14.590 | 12.971 | 11.814 | 12.673 | 10.350 | 2.575 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CC Unofficial title | Unofficial title | 2025 | — | — |
JL Audit | Audit | 2007 | — | — |
MA Management | Management | 2007 | — | — |
JM Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MTO - ELECTRIC A/S | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Casper Carl Skovgaard Jakobsen | Unofficial title | 0 companies |
| John Laursen | Audit | 0 companies |
| Mads Andersen Velbæk | Management | 0 companies |
| Jan Michael Johansen | Management | 0 companies |