| Revenue | DKK 1,8M | +184% |
| EBITDA | DKK 1,2M | +245% |
| Net profit | DKK 884K | +3072% |
| Total assets | DKK 2,7M | +59% |
| Equity | DKK 2M | +82% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 13 | -286 | -50 | — | 549 | -587 | -102 | -403 | -79 | 488 | 611 | 1.086 | 617 | 1.752 |
| Staff expenses | -0 | -0 | -0 | -184 | -164 | -72 | -17 | -0 | -0 | -501 | -610 | -786 | -281 | -592 |
| EBITDA | 13 | -286 | -50 | -603 | 385 | -659 | -119 | -404 | -288 | -13 | 1 | 300 | 336 | 1.161 |
| Depreciation & amort. | -0 | 4 | 19 | -25 | -25 | -144 | -331 | -639 | -403 | -385 | -386 | -4.509 | -260 | -243 |
| EBIT | 13 | -290 | -69 | -628 | 359 | -803 | -450 | -1.042 | -691 | -398 | -386 | -4.209 | 76 | 917 |
| Net financials | 0 | -19 | -28 | -46 | -34 | -83 | -129 | -1.106 | -104 | -107 | -126 | -147 | -48 | -34 |
| Profit before tax | 13 | -309 | -97 | -674 | 325 | -887 | -579 | -2.148 | -795 | -505 | -511 | -4.356 | 28 | 884 |
| Tax | 37 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -34 | -0 | -0 | -0 |
| Net profit | -24 | -309 | -97 | -674 | 325 | -887 | -579 | -2.148 | -795 | -505 | -477 | -4.356 | 28 | 884 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 32 | 1.254 | 1.654 | 2.064 | 2.820 | 5.420 | 5.097 | 9.476 | 7.054 | 6.487 | 6.848 | 2.263 | 1.714 | 2.723 |
| Equity | 19 | 289 | 193 | 129 | 454 | 1.068 | 489 | 2.978 | 4.184 | 3.678 | 3.201 | 1.045 | 1.073 | 1.957 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 2.149 | 1.982 | 1.809 | 445 | 405 | 364 | 320 | 275 | 227 |
| Short-term debt | 14 | 965 | 1.461 | 1.935 | 2.366 | 2.203 | 2.626 | 4.688 | 2.426 | 2.403 | 3.283 | 898 | 367 | 540 |
| Total debt | 14 | 965 | 1.461 | 1.935 | 2.366 | 4.352 | 4.608 | 6.497 | 2.871 | 2.809 | 3.647 | 1.218 | 641 | 767 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT Management | Management | 2009 | — | — |
PT Management | Management | 2009 | — | — |
OM Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTENSEN HOLDING HORSENS ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Tryk | Management | 0 companies |
| Peter Torntoft | Management | 0 companies |
| Ole Mortensen | Management | 0 companies |