| Revenue | DKK 3M | -3% |
| EBITDA | DKK -23K | -122% |
| Net profit | DKK 2,3M | +231% |
| Total assets | DKK 32,6M | +16% |
| Equity | DKK 19,1M | +11% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6 | -10 | -7 | -7 | -31 | -5 | -4 | -22 | -6 | 1 | 2.387 | 3.033 | 2.952 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -2.380 | -2.931 | -2.975 |
| EBITDA | -6 | -10 | -7 | -7 | -31 | -5 | 5 | -22 | -6 | 1 | 7 | 102 | -23 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -4 | 4 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -6 | -10 | -7 | -7 | -31 | -9 | 1 | -22 | -6 | 1 | 7 | 102 | -23 |
| Net financials | 909 | 736 | 822 | 282 | -2.938 | -960 | 273 | 1.533 | 2.881 | 3.148 | 867 | 621 | 2.330 |
| Profit before tax | 903 | 726 | 815 | 274 | -2.970 | -969 | 274 | 1.511 | 2.875 | 3.149 | 874 | 723 | 2.307 |
| Tax | -63 | -66 | -68 | -3 | -7 | -1 | -3 | -3 | -1 | 12 | -28 | 35 | 25 |
| Net profit | 965 | 792 | 883 | 278 | -2.963 | -969 | 277 | 1.514 | 2.877 | 3.138 | 902 | 688 | 2.282 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 21.903 | 22.652 | 23.302 | 18.644 | 18.295 | 18.886 | 19.722 | 21.221 | 23.816 | 26.939 | 27.531 | 28.139 | 32.598 |
| Equity | 16.090 | 16.382 | 16.765 | 17.043 | 14.080 | 13.111 | 13.388 | 14.902 | 17.438 | 19.126 | 18.562 | 17.173 | 19.105 |
| Long-term debt | 5.157 | 5.415 | 5.686 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 655 | 855 | 851 | 1.601 | 1.567 | 2.430 | 1.764 | 1.786 | 1.738 | 4.289 | 5.888 | 7.871 | 11.199 |
| Total debt | 5.812 | 6.270 | 6.537 | 1.601 | 1.567 | 2.430 | 1.764 | 1.786 | 1.738 | 4.289 | 5.888 | 7.871 | 11.199 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
MM Founder | Founder | 2008 | — | — |
ST Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CSTALLKNECHT HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
EBBE NIELSEN HOLDING ApS | Company | 33.3% | 33.3% | 2020 |
MORTEN MÆRSK HOLDING ApS | Company | 5.0% | 5.0% | 2010 |
FUGLEGÅRDSVEJ HOLDING ApS | Company | 5.0% | 5.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Ebbe Møller Nielsen | Chief Executive Officer | 0 companies |
| Morten Mærsk | Founder | 0 companies |
| Steffen Truelsen | Management | 0 companies |
| Claus Brun Stallknecht | Chairman | 0 companies |