| Revenue | DKK 3,1M | +5% |
| EBITDA | DKK 2,8M | +5% |
| Net profit | DKK 3,9M | +142% |
| Total assets | DKK 215,2M | +1% |
| Equity | DKK 135,3M | +3% |
| Employees | 3 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 980 | 4.490 | 7.023 | 6.976 | 13.478 | 2.633 | 4.448 | 5.121 | 5.373 | 5.245 | 2.948 | 3.082 |
| Staff expenses | -0 | -0 | -691 | -639 | -86 | -337 | -331 | -337 | -352 | -340 | -325 | -325 |
| EBITDA | 19.984 | 4.490 | 6.332 | 6.337 | 13.392 | 2.296 | 4.117 | 4.784 | 5.021 | 4.905 | 2.623 | 2.757 |
| Depreciation & amort. | 9.502 | -2.229 | -2.511 | -2.511 | -2.021 | -2.021 | -1.921 | -1.921 | -1.921 | -1.921 | -16.510 | -1.921 |
| EBIT | 10.482 | 2.261 | 3.821 | 3.826 | 11.371 | 276 | 2.196 | 2.862 | 3.099 | 2.984 | -13.888 | 835 |
| Net financials | 7.675 | 12.233 | -5.548 | -1.484 | -16.488 | 10.252 | -2.728 | 21.800 | -9.611 | 9.570 | 3.654 | 5.585 |
| Profit before tax | 18.157 | 14.332 | -2.766 | 1.478 | -5.726 | 10.480 | 3.505 | 24.663 | -6.511 | 12.553 | -10.234 | 6.420 |
| Tax | 4.438 | 3.518 | 250 | 358 | -1.466 | 2.640 | 1.222 | 6.296 | 2.828 | 1.947 | -991 | 2.548 |
| Net profit | 13.719 | 10.814 | -3.016 | 1.121 | -4.260 | 7.840 | 2.283 | 18.366 | -9.339 | 10.606 | -9.243 | 3.872 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 202.589 | 278.069 | 270.707 | 262.496 | 229.855 | 226.809 | 221.345 | 242.901 | 230.070 | 236.156 | 212.475 | 215.212 |
| Equity | 113.799 | 154.613 | 151.598 | 152.718 | 148.458 | 153.106 | 155.066 | 173.100 | 163.422 | 173.685 | 131.441 | 135.313 |
| Long-term debt | 47.746 | 65.411 | 62.147 | 42.386 | 39.950 | 37.537 | 36.674 | 34.683 | 34.012 | 33.291 | 31.658 | 29.948 |
| Short-term debt | 40.604 | 57.337 | 56.177 | 67.392 | 34.446 | 34.748 | 28.233 | 33.318 | 30.639 | 27.480 | 49.375 | 49.951 |
| Total debt | 88.350 | 122.748 | 118.324 | 109.777 | 74.397 | 72.286 | 64.907 | 68.001 | 64.651 | 60.770 | 81.034 | 79.899 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2019 | — | — |
EM Founder | Founder | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Asbjørn Moritz Holding ApS | Company | 33.3% | 33.3% | 2023 |
Karen Moritz Holding ApS | Company | 33.3% | 33.3% | 2023 |
Helle Moritz Hansen Holding ApS | Company | 33.3% | 33.3% | 2023 |
Moritz Finans Holding ApS | Company | 100.0% | 100.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Karen Moritz Hansen | Management | 0 companies |
| Erik Moritz Hansen | Founder | 0 companies |
| Asbjørn Moritz Groth | Board of Directors | 0 companies |
| Helle Moritz Hansen | Chairman | 0 companies |