| Revenue | DKK 5,3M | -19% |
| EBITDA | DKK 5,3M | -19% |
| Net profit | DKK 751K | -65% |
| Total assets | DKK 111,9M | +27% |
| Equity | DKK 13,2M | +6% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -456 | 951 | 2.288 | — | 3.295 | 5.827 | 7.036 | 5.616 | 7.000 | 4.084 | 7.157 | 6.578 | 5.346 |
| Staff expenses | -0 | -0 | -0 | -0 | -80 | -149 | -144 | -106 | -106 | -81 | -0 | -0 | -0 |
| EBITDA | -193 | 951 | 2.288 | 0 | 3.215 | 5.678 | 6.892 | 5.509 | 6.893 | 4.003 | 7.157 | 6.578 | 5.346 |
| Depreciation & amort. | -132 | -218 | -694 | -0 | -777 | -1.509 | -1.719 | -1.738 | -1.772 | -1.852 | -1.906 | -1.955 | -2.152 |
| EBIT | -324 | 733 | 1.594 | 0 | 2.438 | 4.169 | 5.173 | 3.771 | 5.121 | 2.151 | 5.252 | 4.623 | 3.194 |
| Net financials | -233 | -721 | -1.196 | 0 | -1.783 | -2.541 | -2.732 | -2.862 | -2.060 | -1.548 | -2.096 | -1.876 | -2.228 |
| Profit before tax | -91 | 12 | 398 | 0 | 654 | 1.627 | 2.441 | 909 | 3.062 | 603 | 3.156 | 2.747 | 966 |
| Tax | -23 | 3 | -2 | -0 | 144 | 359 | 537 | 200 | 659 | 133 | 702 | 600 | 215 |
| Net profit | -68 | 9 | 400 | 0 | 510 | 1.268 | 1.904 | 708 | 2.403 | 470 | 2.454 | 2.147 | 751 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.002 | 40.262 | 35.834 | 0 | 71.951 | 85.141 | 84.166 | 82.722 | 81.809 | 81.145 | 82.034 | 88.346 | 111.895 |
| Equity | 80 | 90 | 489 | 0 | 1.101 | 2.369 | 4.273 | 4.981 | 7.384 | 7.854 | 10.308 | 12.454 | 13.206 |
| Long-term debt | -7.290 | 16.981 | 15.975 | 0 | 42.728 | 67.206 | 70.192 | 64.810 | 59.042 | 53.799 | 55.586 | 55.350 | 56.363 |
| Short-term debt | -1.550 | 22.809 | 18.903 | 0 | 27.182 | 14.028 | 7.780 | 10.800 | 12.719 | 16.273 | 12.272 | 16.214 | 37.545 |
| Total debt | -8.840 | 39.790 | 34.877 | 0 | 69.910 | 81.234 | 77.972 | 75.610 | 71.761 | 70.072 | 67.858 | 71.564 | 93.909 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GAFFELTRUCK HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Brigsted Laursen | Management | 0 companies |
| Gitte Laursen | Chairman | 0 companies |
| Alexander Brigsted Laursen | Board of Directors | 0 companies |
| Jens Christian Brigsted Laursen | Board of Directors | 0 companies |
| Casper Brigsted Laursen | Board of Directors | 0 companies |