| Revenue | DKK 13,1M | +25% |
| EBITDA | DKK 8M | +32% |
| Net profit | DKK 6,5M | +38% |
| Total assets | DKK 24,5M | +11% |
| Equity | DKK 11,2M | +67% |
| Employees | 15 | — |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Revenue | -408 | 1.920 | 5.072 | 6.589 | 10.470 | 13.065 |
| Staff expenses | -888 | -2.131 | -2.664 | -3.665 | -4.398 | -5.052 |
| EBITDA | -1.296 | -210 | 2.408 | 2.924 | 6.073 | 8.014 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -1.296 | -210 | 2.408 | 2.924 | 6.073 | 8.014 |
| Net financials | 1 | -29 | 9 | 14 | 23 | 44 |
| Profit before tax | -1.295 | -239 | 2.417 | 2.938 | 6.096 | 8.057 |
| Tax | -285 | -53 | 523 | 644 | 1.356 | 1.541 |
| Net profit | -1.010 | -186 | 1.894 | 2.294 | 4.739 | 6.517 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Total assets | 1.642 | 4.310 | 7.377 | 13.103 | 22.089 | 24.544 |
| Equity | 990 | 804 | 2.698 | 4.294 | 6.733 | 11.250 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 653 | 3.506 | 4.679 | 8.809 | 15.356 | 13.294 |
| Total debt | 653 | 3.506 | 4.679 | 8.809 | 15.356 | 13.294 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2020 | — | — |
MD Management | Management | 2017 | — | — |
MB Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 2023 | |
Gejl Group Holding IVS | Company | 20.0% | 20.0% | 2017 |
Mikkel Dalgaard Laursen Holding ApS | Company | 20.0% | 20.0% | 2019 |
NORDIC TRANSPORT GROUP A/S | Company | 66.7% | 66.7% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Christian Paul Dyander Jakobsen | Management | 0 companies |
| Mikkel Dalgaard Laursen | Management | 0 companies |
| Michael Birkemark Mortensen | Management | 0 companies |
| Søren Holck Lönneker Pape | Chairman | 0 companies |
| Karsten Frost Mathiesen | Chairman | 0 companies |
| Michael Larsen | Chairman | 0 companies |
| Jesper Ellegaard Petersen | Board of Directors | 0 companies |
| Morten Mathiesen | Chairman | 0 companies |
| Mikkel Fruergaard | Chairman | 0 companies |