| Revenue | DKK 2,8M | +43% |
| EBITDA | DKK 717K | +303% |
| Net profit | DKK 504K | +251% |
| Total assets | DKK 1,2M | +29% |
| Equity | DKK 806K | +167% |
| Employees | 2 | — |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.741 | 1.718 | 2.186 | 2.744 | 3.199 | 3.458 | 3.474 | 1.970 | 2.822 |
| Staff expenses | -2.260 | -2.192 | -1.822 | -2.173 | -2.453 | -2.682 | -2.947 | -2.323 | -2.105 |
| EBITDA | 480 | -473 | 364 | 570 | 745 | 776 | 527 | -354 | 717 |
| Depreciation & amort. | 216 | -217 | -212 | -233 | -223 | -60 | -31 | -68 | -73 |
| EBIT | 264 | -690 | 152 | 338 | 522 | 716 | 496 | -421 | 644 |
| Net financials | -9 | -11 | -24 | -5 | -7 | -9 | -11 | -7 | 1 |
| Profit before tax | 255 | -701 | 128 | 332 | 515 | 707 | 485 | -429 | 645 |
| Tax | 59 | -13 | -0 | -40 | 113 | 157 | 107 | -94 | 141 |
| Net profit | 196 | -689 | 128 | 372 | 401 | 550 | 378 | -334 | 504 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.745 | 984 | 1.074 | 980 | 1.183 | 1.076 | 1.025 | 898 | 1.159 |
| Equity | 296 | -393 | -265 | 108 | 509 | 559 | 637 | 302 | 806 |
| Long-term debt | 667 | 1.000 | 667 | 333 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 770 | 377 | 672 | 539 | 675 | 517 | 389 | 596 | 353 |
| Total debt | 1.436 | 1.377 | 1.338 | 872 | 675 | 517 | 389 | 596 | 353 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CH Unofficial title | Unofficial title | 2026 | — | — |
RR Founder | Founder | 2016 | — | — |
MT Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAT-Holding ApS | Company | 50.0% | 50.0% | 2020 |
Ronnie Raymond Steffen Holding ApS | Company | 33.3% | 33.3% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Carl-Gustav Hovhave Dahl Nielsen | Unofficial title | 0 companies |
| Ronnie Raymond Steffen | Founder | 0 companies |
| Michael Thorsted | Founder | 0 companies |
| Keld Andersen | Chairman | 0 companies |