| Revenue | DKK 10,8M | -37% |
| EBITDA | DKK 10,6M | -39% |
| Net profit | DKK 3,1M | -57% |
| Total assets | DKK 120,5M | -37% |
| Equity | DKK 67,8M | -26% |
| Employees | — | — |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 853 | 1.529 | 5.489 | 19.992 | 17.877 | 16.925 | 17.342 | 10.842 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 764 | 1.529 | 5.489 | 19.992 | 17.877 | 16.925 | 17.342 | 10.554 |
| Depreciation & amort. | -342 | -457 | -511 | -2.491 | -2.669 | -3.429 | -4.552 | -3.727 |
| EBIT | 422 | 1.072 | 4.978 | 17.502 | 15.207 | 13.496 | 12.791 | 6.827 |
| Net financials | -15 | -3 | -8 | -713 | 808 | -2.146 | -3.584 | -2.816 |
| Profit before tax | 407 | 1.070 | 4.970 | 16.789 | 16.015 | 11.350 | 9.207 | 4.011 |
| Tax | 116 | 212 | 1.089 | 2.797 | 3.099 | 3.552 | 2.090 | 924 |
| Net profit | 291 | 858 | 3.881 | 13.991 | 12.916 | 7.798 | 7.117 | 3.087 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 24.448 | 42.247 | 50.826 | 160.257 | 200.967 | 184.786 | 190.634 | 120.499 |
| Equity | 341 | 1.199 | 15.080 | 63.840 | 76.756 | 84.554 | 91.671 | 67.758 |
| Long-term debt | 9.600 | 600 | 0 | 29.359 | 39.579 | 66.456 | 71.002 | 39.705 |
| Short-term debt | 14.507 | 40.447 | 35.746 | 61.863 | 78.992 | 27.392 | 21.313 | 6.327 |
| Total debt | 24.107 | 41.047 | 35.746 | 91.222 | 118.571 | 93.848 | 92.316 | 46.033 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2018 | — | — |
PH Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL MORTENSEN ApS | Company | 100.0% | 100.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Thorup Mortensen | Management | 0 companies |
| Peter Heide Wessel | Management | 0 companies |
| Niels Christian Nørnberg Strauss | Chairman | 0 companies |