| Revenue | DKK 4,7M | +26% |
| EBITDA | DKK 1,4M | +131% |
| Net profit | DKK 967K | +232% |
| Total assets | DKK 3,7M | +38% |
| Equity | DKK 1,5M | +81% |
| Employees | 7 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 826 | 1.884 | 1.581 | 1.865 | 2.419 | 2.794 | 3.699 | 3.920 | 5.011 | 4.766 | 4.789 | 3.755 | 4.722 |
| Staff expenses | -836 | -1.716 | -1.490 | -1.678 | -2.003 | -2.348 | -2.954 | -3.411 | -3.936 | -3.169 | -2.942 | -3.160 | -3.349 |
| EBITDA | -10 | 168 | 91 | 187 | 416 | 447 | 745 | 509 | 1.075 | 1.598 | 1.847 | 595 | 1.372 |
| Depreciation & amort. | -103 | -153 | -174 | -228 | -227 | -275 | -341 | -350 | -435 | -424 | -328 | -189 | -106 |
| EBIT | -114 | 15 | -83 | -41 | 190 | 172 | 404 | 159 | 641 | 1.174 | 1.519 | 406 | 1.266 |
| Net financials | -61 | -42 | -48 | -52 | -41 | -48 | -65 | -47 | -40 | -32 | -36 | -32 | -27 |
| Profit before tax | -175 | -27 | -130 | -93 | 149 | 123 | 339 | 112 | 601 | 1.142 | 1.484 | 374 | 1.239 |
| Tax | -41 | -6 | -32 | -19 | 24 | 18 | 75 | 26 | 132 | 243 | 326 | 82 | 273 |
| Net profit | -134 | -21 | -99 | -74 | 125 | 105 | 264 | 86 | 468 | 899 | 1.157 | 291 | 967 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.125 | 2.110 | 2.109 | 2.565 | 2.343 | 2.557 | 3.672 | 4.045 | 3.990 | 4.267 | 4.797 | 2.686 | 3.711 |
| Equity | 366 | 345 | 247 | 172 | 298 | 403 | 667 | 603 | 1.071 | 1.570 | 1.727 | 818 | 1.485 |
| Long-term debt | 412 | 376 | 518 | 448 | 359 | 561 | 1.369 | 1.274 | 1.124 | 1.299 | 1.193 | 751 | 589 |
| Short-term debt | 2.321 | 1.346 | 1.295 | 1.907 | 1.668 | 1.553 | 1.575 | 2.093 | 1.687 | 1.322 | 1.815 | 1.063 | 1.559 |
| Total debt | 2.733 | 1.723 | 1.813 | 2.355 | 2.027 | 2.114 | 2.944 | 3.367 | 2.811 | 2.621 | 3.008 | 1.814 | 2.148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DANSK DIA GROUP ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Tao Nielsen | Management | 0 companies |
| Søren Larsen | Board of Directors | 0 companies |
| Lars Bo Schou Jørgensen | Board of Directors | 0 companies |
| Henning Klit Hansen | Board of Directors | 0 companies |
| Søren Skøtt | Board of Directors | 0 companies |