| Revenue | DKK 8,1M | +14% |
| EBITDA | DKK 2,7M | +50% |
| Net profit | DKK 1,8M | +64% |
| Total assets | DKK 14,5M | +71% |
| Equity | DKK 3,6M | +101% |
| Employees | 15 | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Revenue | 6.025 | 6.505 | 4.314 | 7.124 | 8.110 |
| Staff expenses | -5.347 | -5.867 | -3.874 | -5.348 | -5.446 |
| EBITDA | 678 | 638 | 437 | 1.777 | 2.665 |
| Depreciation & amort. | -412 | -405 | -252 | -219 | -162 |
| EBIT | 266 | 233 | 185 | 1.557 | 2.502 |
| Net financials | -189 | -145 | -141 | -120 | -154 |
| Profit before tax | 77 | 88 | 45 | 1.437 | 2.349 |
| Tax | 17 | 20 | 9 | 317 | 516 |
| Net profit | 60 | 68 | 35 | 1.120 | 1.832 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|
| Total assets | 12.190 | 10.701 | 7.609 | 8.479 | 14.481 |
| Equity | 589 | 657 | 693 | 1.813 | 3.646 |
| Long-term debt | 0 | 67 | 0 | 0 | 0 |
| Short-term debt | 11.435 | 9.777 | 6.822 | 6.571 | 10.649 |
| Total debt | 11.435 | 9.843 | 6.822 | 6.571 | 10.649 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
MT Management | Management | 2019 – 2023 |
HJ Management | Management | 2009 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Former (7) | ||
| Chairman | 2009 – 2016 | |
| Chairman | 2018 – 2023 | |
| Chairman | 2016 – 2018 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2009 – 2011 | |
| Board of Directors | 2009 – 2016 | |
| Board of Directors | 2020 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 | |
| Company | 100% | 100% | 2019 | |
| Company | 100% | 100% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Thams Kjeldsen | Management | 0 companies |
| Hans Jørn Nissen | Management | 0 companies |
| Keld Nomanni | Chairman | 0 companies |
| Helle Lund | Chairman | 0 companies |
| Lars Bilde | Chairman | 0 companies |
| Jan Hagen | Board of Directors | 0 companies |
| Thorbjørn Balser Schütt | Board of Directors | 0 companies |
| Ove Rønne | Board of Directors | 0 companies |
| Peder Nørby Odgaard | Board of Directors | 0 companies |