| Revenue | DKK 3,1M | +18% |
| EBITDA | DKK 601K | +13% |
| Net profit | DKK 259K | +10% |
| Total assets | DKK 3,7M | +66% |
| Equity | DKK 1,4M | +20% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 844 | 807 | 800 | 701 | 875 | 2.795 | 2.918 | 3.022 | 1.675 | 2.414 | 2.599 | 2.651 | 3.141 |
| Staff expenses | -587 | -692 | -728 | -653 | -788 | -2.613 | -2.089 | -1.867 | -1.471 | -1.933 | -2.014 | -2.121 | -2.540 |
| EBITDA | 257 | 116 | 73 | 48 | 88 | 182 | 828 | 377 | 204 | 481 | 481 | 530 | 601 |
| Depreciation & amort. | -50 | -40 | -44 | -16 | -19 | -48 | -43 | -208 | -202 | -205 | -215 | -196 | -211 |
| EBIT | 207 | 76 | 28 | 32 | 69 | 134 | 786 | 169 | 1 | 276 | 266 | 334 | 390 |
| Net financials | -3 | -17 | -5 | 4 | -5 | -775 | -79 | -76 | -70 | -45 | -46 | -31 | -59 |
| Profit before tax | 204 | 58 | 23 | 36 | 63 | -641 | 707 | 93 | -69 | 231 | 220 | 303 | 332 |
| Tax | 51 | 19 | -6 | 10 | 17 | 22 | 157 | -8 | 29 | 51 | 48 | 67 | 73 |
| Net profit | 153 | 39 | 29 | 26 | 47 | -663 | 550 | 101 | -97 | 180 | 171 | 236 | 259 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.348 | 1.169 | 1.294 | 1.233 | 1.513 | 1.328 | 2.119 | 3.016 | 3.016 | 2.765 | 2.291 | 2.227 | 3.694 |
| Equity | 522 | 560 | 589 | 615 | 664 | 1 | 551 | 652 | 555 | 735 | 906 | 1.143 | 1.371 |
| Long-term debt | 0 | 0 | 394 | 0 | 0 | 250 | 250 | 1.032 | 978 | 769 | 380 | 154 | 913 |
| Short-term debt | 831 | 604 | 321 | 625 | 837 | 1.076 | 1.305 | 1.322 | 1.450 | 1.180 | 909 | 839 | 1.299 |
| Total debt | 831 | 604 | 716 | 625 | 837 | 1.326 | 1.555 | 2.355 | 2.428 | 1.949 | 1.289 | 994 | 2.212 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AE | Founder | 2008 | — | — |
BK | Founder | 2008 | — | — |
MM Management | Management | 2019 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M Mortensen Holding ApS | Company | 100.0% | 100.0% | 2018 |
| Individual | 50.0% | 50.0% | 2018 | |
| Individual | 33.3% | 33.3% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Annemette Enevold Skou Mortensen | Founder | 0 companies |
| Britta Karoline Margrethe Mortensen | Founder | 0 companies |
| Morten Mortensen | Management | 0 companies |