| Revenue | DKK 24M | -16% |
| EBITDA | DKK 4,3M | -54% |
| Net profit | DKK 2,1M | -69% |
| Total assets | DKK 10,9M | -27% |
| Equity | DKK 7,2M | -21% |
| Employees | 36 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 300 | 1.245 | 3.472 | 5.063 | 9.089 | 13.580 | 17.216 | 20.369 | 28.700 | 24.005 |
| Staff expenses | -123 | -627 | -2.467 | -4.347 | -6.003 | -10.081 | -10.694 | -12.552 | -19.352 | -19.747 |
| EBITDA | 177 | 618 | 1.005 | 715 | 3.085 | 3.499 | 6.522 | 7.781 | 9.348 | 4.258 |
| Depreciation & amort. | -0 | -38 | -9 | -12 | -90 | -169 | -201 | -291 | -856 | -1.486 |
| EBIT | 177 | 580 | 996 | 703 | 2.995 | 3.329 | 6.322 | 7.490 | 8.491 | 2.772 |
| Net financials | -1 | -2 | 6 | 15 | 12 | -30 | -38 | -3 | -1 | -36 |
| Profit before tax | 176 | 578 | 1.002 | 719 | 3.007 | 3.299 | 6.284 | 7.487 | 8.490 | 2.736 |
| Tax | 40 | 139 | 236 | 168 | 676 | 752 | 1.340 | 1.658 | 1.777 | 625 |
| Net profit | 137 | 439 | 766 | 551 | 2.331 | 2.547 | 4.944 | 5.829 | 6.713 | 2.111 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 238 | 1.048 | 2.943 | 3.042 | 6.227 | 5.947 | 8.372 | 12.976 | 14.868 | 10.894 |
| Equity | 137 | 576 | 904 | 1.401 | 3.032 | 3.111 | 5.055 | 6.329 | 9.042 | 7.153 |
| Long-term debt | 0 | 0 | 0 | 113 | 313 | 0 | 0 | 1.275 | 100 | 0 |
| Short-term debt | 101 | 435 | 2.038 | 1.520 | 2.834 | 2.799 | 3.317 | 5.235 | 5.447 | 3.351 |
| Total debt | 101 | 435 | 2.038 | 1.632 | 3.146 | 2.799 | 3.317 | 6.510 | 5.547 | 3.351 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Lazza Group ApS | Company | 100.0% | 100.0% | 2023 |
100 km/t HOLDING ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Teis Jensen | Chief Executive Officer | 0 companies |
| Morten Larsen | Board of Directors | 0 companies |
| Niels Egon Stilling | Board of Directors | 0 companies |
| Patrik Lazzarotto | Board of Directors | 0 companies |
| Ole Trudslev | Chairman | 0 companies |
| Jimmi Kaare Pedersen | Board of Directors | 0 companies |