| Revenue | DKK 17,4M | +68% |
| EBITDA | DKK 7,6M | +475% |
| Net profit | DKK 4,9M | +3765% |
| Total assets | DKK 17,8M | -16% |
| Equity | DKK 10,4M | +90% |
| Employees | 30 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 3.490 | 6.818 | 9.367 | 11.075 | 10.748 | 10.356 | 17.390 |
| Staff expenses | -2.711 | -5.868 | -6.473 | -7.102 | -8.181 | -9.035 | -9.805 |
| EBITDA | 779 | 950 | 2.894 | 3.973 | 2.567 | 1.320 | 7.585 |
| Depreciation & amort. | -147 | -496 | -647 | -749 | -786 | -753 | -531 |
| EBIT | 632 | 454 | 2.247 | 3.224 | 1.781 | 567 | 7.054 |
| Net financials | -183 | -261 | -300 | -302 | -770 | -742 | -744 |
| Profit before tax | 449 | 193 | 1.946 | 2.923 | 1.011 | -175 | 6.310 |
| Tax | 105 | 42 | 430 | 640 | 222 | -41 | 1.390 |
| Net profit | 344 | 151 | 1.516 | 2.283 | 789 | -134 | 4.920 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 18.977 | 21.652 | 21.421 | 18.925 | 22.274 | 21.185 | 17.843 |
| Equity | 4.344 | 4.495 | 6.011 | 6.594 | 5.583 | 5.449 | 10.369 |
| Long-term debt | 0 | 325 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 14.561 | 16.739 | 15.212 | 12.175 | 16.566 | 15.649 | 7.375 |
| Total debt | 14.561 | 17.064 | 15.212 | 12.175 | 16.566 | 15.649 | 7.375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MF Management | Management | 2024 | — | — |
RN Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Next Mobility Holding A/S | Company | 90.0% | 90.0% | 2019 |
MF Hinrichsen holding ApS | Company | 10.0% | 10.0% | 2024 |
N Invest ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Friis Hinrichsen | Management | 0 companies |
| Rune Nørgaard Foged | Management | 0 companies |
| Brian Hansen | Board of Directors | 0 companies |
| Christen Agerley | Board of Directors | 0 companies |
| Torben Madsen | Chairman | 0 companies |