| Revenue | DKK 4,2M | +1% |
| EBITDA | DKK 11M | +269% |
| Net profit | DKK 217K | -86% |
| Total assets | DKK 466,5M | +25% |
| Equity | DKK 64,7M | +0% |
| Employees | 1 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.211 | 1.572 | 3.852 | 6.283 | 6.115 | 5.718 | 2.686 | 3.783 | 4.079 | 4.113 | 4.162 |
| Staff expenses | -0 | -0 | -1.891 | -926 | -985 | -278 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 2.395 | 774 | 344 | 3.219 | 4.754 | 1.903 | 7.846 | 7.357 | 3.495 | 2.973 | 10.970 |
| Depreciation & amort. | -0 | -58 | -196 | -252 | -267 | -8 | -13 | -30 | -35 | -29 | -27 |
| EBIT | 2.395 | 716 | 148 | 2.967 | 4.488 | 1.895 | 7.833 | 7.327 | 3.460 | 2.945 | 10.943 |
| Net financials | -530 | 1.846 | 14.902 | 1.653 | -5.268 | 5.697 | 16.621 | 2.793 | -3.419 | -5.096 | -11.618 |
| Profit before tax | 1.864 | 2.562 | 15.049 | 4.620 | -780 | 6.244 | 24.453 | 10.120 | 41 | -2.152 | -674 |
| Tax | 432 | 92 | -615 | -475 | 396 | -875 | 1.405 | 568 | -398 | -3.745 | -891 |
| Net profit | 1.432 | 2.470 | 15.664 | 5.095 | -1.177 | 7.119 | 23.048 | 9.552 | 439 | 1.593 | 217 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.541 | 38.580 | 114.748 | 71.194 | 110.365 | 155.005 | 223.159 | 281.285 | 389.863 | 373.488 | 466.483 |
| Equity | 2.932 | 5.402 | 36.856 | 10.979 | 9.803 | 28.214 | 50.937 | 60.488 | 60.927 | 64.520 | 64.737 |
| Long-term debt | 27.047 | 21.036 | 23.373 | 22.323 | 19.723 | 28.737 | 38.026 | 40.451 | 58.030 | 62.707 | 51.776 |
| Short-term debt | 9.460 | 12.083 | 54.420 | 37.892 | 80.761 | 95.545 | 129.956 | 175.408 | 266.228 | 245.174 | 348.254 |
| Total debt | 36.507 | 33.119 | 77.793 | 60.215 | 100.484 | 124.283 | 167.983 | 215.860 | 324.257 | 307.881 | 400.030 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Founder | Founder | 2014 | — | — |
KF Management | Management | 2018 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
AV Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
BB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SKM Capital Holding ApS | Company | 15.0% | 0.0% | 2019 |
AKM Capital Holding ApS | Company | 15.0% | 0.0% | 2019 |
FVM Capital Holding ApS | Company | 10.0% | 0.0% | 2020 |
CVJ-HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
ETM Capital Holding ApS | Company | 10.0% | 0.0% | 2020 |
MTM Capital Holding ApS | Company | 10.0% | 0.0% | 2020 |
NEBBEGÅRD INVEST A/S | Company | 10.0% | 90.0% | 2023 |
KM INVEST AF 31.10.2006 ApS | Company | 20.0% | 0.0% | 2017 |
HOUGAARD Management ApS | Company | 25.0% | 25.0% | 2014 |
Blue Logistics Group A/S | Company | 10.0% | 90.0% | 2019 |
LSA INVEST ApS | Company | 25.0% | 25.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Gleesen | Founder | 0 companies |
| Karsten Frost Mathiesen | Management | 0 companies |
| Morten Mathiesen | Chief Executive Officer | 0 companies |
| Anders Vincents Jansen | Chief Executive Officer | 0 companies |
| Bo Bay Hougaard | Chief Executive Officer | 0 companies |
| Leif Skovby Andersen | Board of Directors | 0 companies |