| Revenue | DKK 2M | -17% |
| EBITDA | DKK 1,7M | -20% |
| Net profit | DKK 505K | -39% |
| Total assets | DKK 30,7M | +1% |
| Equity | DKK 6,6M | +8% |
| Employees | — | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.195 | 484 | 3.364 | 2.050 | 2.491 | 1.661 | 1.949 | 2.111 | 2.213 | 2.042 | 2.421 | 2.004 |
| Staff expenses | -0 | -0 | -300 | -0 | -0 | -0 | -0 | -304 | -303 | -303 | -305 | -303 |
| EBITDA | 832 | 795 | 1.148 | 2.050 | 2.491 | 1.661 | 1.949 | 1.482 | 1.911 | 1.739 | 2.117 | 1.701 |
| Depreciation & amort. | 386 | 134 | 369 | 690 | -693 | -693 | -694 | -694 | -630 | -630 | -636 | -682 |
| EBIT | 446 | 661 | 779 | 1.360 | 1.798 | 968 | 1.255 | 787 | 1.281 | 1.109 | 1.481 | 1.019 |
| Net financials | -421 | -653 | -196 | -741 | -719 | -668 | -709 | -287 | -299 | 688 | -405 | -367 |
| Profit before tax | 25 | 8 | 583 | 620 | 1.080 | 300 | 545 | 500 | 982 | 1.797 | 1.076 | 652 |
| Tax | 20 | 7 | 84 | 215 | 166 | 74 | 126 | 112 | 219 | 391 | 243 | 147 |
| Net profit | 5 | 1 | 499 | 405 | 914 | 225 | 420 | 388 | 763 | 1.406 | 833 | 505 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 17.373 | 16.912 | 30.588 | 29.995 | 30.603 | 30.304 | 30.916 | 29.304 | 29.379 | 29.733 | 30.333 | 30.713 |
| Equity | 85 | 87 | 586 | 1.173 | 2.087 | 2.312 | 2.732 | 3.120 | 3.883 | 5.289 | 6.122 | 6.627 |
| Long-term debt | 16.125 | 16.186 | 9.998 | 27.337 | 26.736 | 25.972 | 25.150 | 24.145 | 23.165 | 21.634 | 20.754 | 19.795 |
| Short-term debt | 1.143 | 624 | 19.704 | 1.255 | 1.479 | 1.587 | 2.493 | 1.323 | 1.435 | 1.816 | 2.220 | 3.193 |
| Total debt | 17.268 | 16.810 | 29.702 | 28.592 | 28.216 | 27.559 | 27.644 | 25.468 | 24.600 | 23.451 | 22.975 | 22.987 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THORSGAARD A/S | Company | 90.0% | 90.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Thorsgaard | Management | 0 companies |
| Lis Jørgensen Thorsgaard | Board of Directors | 0 companies |
| Egon Thorsgaard | Chairman | 0 companies |