| Revenue | DKK 62M | +388% |
| EBITDA | DKK 52,3M | +586% |
| Net profit | DKK 44,8M | +1950% |
| Total assets | DKK 96,2M | +161% |
| Equity | DKK 57,2M | +245% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -371 | 340 | 836 | 2.761 | 2.019 | 3.035 | 5.413 | 14.010 | 7.070 | 2.462 | 18.218 | 12.697 | 61.964 |
| Staff expenses | -356 | -909 | -146 | -1.414 | -2.071 | -1.931 | -2.763 | -3.655 | -3.420 | -5.055 | -4.627 | -5.067 | -9.650 |
| EBITDA | -16 | -569 | 690 | 1.347 | -52 | 1.104 | 2.650 | 10.355 | 3.650 | -2.593 | 13.591 | 7.630 | 52.315 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -16 | -569 | 690 | 1.347 | -52 | 1.104 | 2.650 | 10.355 | 3.650 | -2.593 | 13.591 | 7.630 | 52.315 |
| Net financials | -22 | 74 | -107 | -49 | -42 | -75 | -54 | -9 | -110 | -32 | -127 | -4.824 | 5.171 |
| Profit before tax | -37 | -495 | 584 | 1.297 | -94 | 1.029 | 2.596 | 10.346 | 3.540 | -2.625 | 13.465 | 2.806 | 57.486 |
| Tax | -5 | -161 | 141 | 310 | -47 | 231 | 605 | 2.278 | 791 | -585 | 2.984 | 619 | 12.649 |
| Net profit | -33 | -334 | 442 | 987 | -47 | 799 | 1.991 | 8.068 | 2.749 | -2.040 | 10.481 | 2.187 | 44.837 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.776 | 1.540 | 1.913 | 5.007 | 2.815 | 8.049 | 7.829 | 26.109 | 13.559 | 28.800 | 41.189 | 36.864 | 96.232 |
| Equity | 182 | -152 | 291 | 1.278 | 1.231 | 1.780 | 3.471 | 11.289 | 8.038 | 3.898 | 14.379 | 16.567 | 57.203 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -1.594 | 1.691 | 1.599 | 3.729 | 1.584 | 6.270 | 4.358 | 14.820 | 5.521 | 12.183 | 17.816 | 20.297 | 39.029 |
| Total debt | -1.594 | 1.691 | 1.599 | 3.729 | 1.584 | 6.270 | 4.358 | 14.820 | 5.521 | 12.183 | 17.816 | 20.297 | 39.029 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2014 | — | — |
JR Management | Management | 2015 | — | — |
HA Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NORDIC TRANSPORT GROUP A/S | Company | 90.0% | 90.0% | 2025 |
JR HOLDING VEJLE ApS | Company | 5.0% | 5.0% | 2025 |
Kasper Heiselberg Holding IVS | Company | 10.0% | 10.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Berger-Schøn | Management | 0 companies |
| Jonas Rotbøl | Management | 0 companies |
| Henrik Ancher | Management | 0 companies |
| Mathias Bruno Jensen-Vinstrup | Chairman | 0 companies |
| Christian Paul Dyander Jakobsen | Board of Directors | 0 companies |
| Søren Holck Lönneker Pape | Chairman | 0 companies |
| Tinneke Torpe | Board of Directors | 0 companies |
| Michael Larsen | Chairman | 0 companies |
| Jesper Ellegaard Petersen | Board of Directors | 0 companies |
| Keld Rübner Pedersen | Board of Directors | 0 companies |
| Morten Mathiesen | Chairman | 0 companies |
| Mikkel Fruergaard | Chairman | 0 companies |
| Jørgen Hansen | Board of Directors | 0 companies |
| Karsten Bjerre Ankerstjerne | Board of Directors | 0 companies |