| Revenue | DKK 16,4M | -47% |
| EBITDA | DKK 16,4M | -47% |
| Net profit | DKK 137K | -59% |
| Total assets | DKK 74,6M | -42% |
| Equity | DKK 14,1M | -64% |
| Employees | — | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.881 | 11.741 | 21.571 | 29.846 | 30.241 | 28.927 | 23.858 | 24.509 | 20.129 | 40.417 | 31.101 | 16.415 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 5.881 | 11.741 | 21.571 | 29.846 | 30.241 | 28.927 | 23.858 | 24.509 | 20.129 | 40.417 | 31.101 | 16.415 |
| Depreciation & amort. | -3.525 | -10.015 | -20.496 | -21.644 | -28.505 | -27.532 | -16.159 | -17.945 | -17.463 | -21.197 | -27.864 | -13.929 |
| EBIT | 2.356 | 1.726 | 1.075 | 8.202 | 1.736 | 1.394 | 7.699 | 6.564 | 2.666 | 19.220 | 3.238 | 2.485 |
| Net financials | -108 | -492 | -613 | -829 | -832 | -346 | -346 | -303 | -238 | -1.109 | -2.806 | -2.303 |
| Profit before tax | 2.247 | 1.234 | 462 | 7.374 | 904 | 1.048 | 7.353 | 6.260 | 2.428 | 18.111 | 431 | 182 |
| Tax | 491 | 327 | 86 | 1.622 | 200 | 231 | 1.618 | 1.377 | 552 | 3.989 | 97 | 45 |
| Net profit | 1.757 | 906 | 376 | 5.752 | 704 | 817 | 5.735 | 4.883 | 1.876 | 14.122 | 335 | 137 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 34.464 | 69.988 | 97.725 | 124.322 | 81.245 | 80.069 | 87.034 | 75.408 | 68.182 | 102.595 | 127.521 | 74.562 |
| Equity | 13.447 | 14.353 | 14.729 | 20.481 | 21.185 | 22.002 | 27.737 | 32.620 | 24.496 | 38.619 | 38.953 | 14.090 |
| Long-term debt | 6.065 | 37.612 | 44.202 | 73.659 | 30.978 | 21.060 | 36.360 | 27.358 | 20.740 | 41.231 | 51.805 | 36.747 |
| Short-term debt | 14.461 | 17.875 | 38.091 | 27.437 | 26.456 | 34.181 | 18.493 | 10.629 | 18.875 | 14.505 | 28.088 | 16.741 |
| Total debt | 20.526 | 55.487 | 82.293 | 101.095 | 57.433 | 55.241 | 54.854 | 37.987 | 39.615 | 55.736 | 79.893 | 53.488 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL MORTENSEN ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Thorup Mortensen | Management | 0 companies |
| Peter Heide Wessel | Board of Directors | 0 companies |
| Niels Christian Nørnberg Strauss | Chairman | 0 companies |