| Revenue | DKK 13,9M | +52% |
| EBITDA | DKK 11,4M | +105% |
| Net profit | DKK 4,6M | +988% |
| Total assets | DKK 184M | -8% |
| Equity | DKK 53,9M | +9% |
| Employees | — | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | 48 | 1.229 | 272 | 55.924 | 9.115 | 13.896 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 48 | 680 | 272 | 55.724 | 5.565 | 11.427 |
| Depreciation & amort. | -366 | -760 | -759 | -854 | -3.128 | -3.971 |
| EBIT | -317 | -80 | -487 | 54.870 | 2.437 | 7.456 |
| Net financials | -178 | -535 | -552 | -2.950 | -2.969 | -1.494 |
| Profit before tax | -495 | -616 | -1.039 | 51.919 | -533 | 5.963 |
| Tax | -97 | -138 | -229 | 11.416 | -20 | 1.409 |
| Net profit | -398 | -478 | -810 | 40.503 | -513 | 4.553 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 49.666 | 45.591 | 57.662 | 144.886 | 200.511 | 183.997 |
| Equity | 602 | 10.124 | 9.314 | 49.817 | 49.304 | 53.858 |
| Long-term debt | 106 | 106 | 106 | 188 | 644 | 951 |
| Short-term debt | 48.958 | 35.361 | 48.242 | 94.881 | 150.563 | 128.730 |
| Total debt | 49.064 | 35.467 | 48.348 | 95.069 | 151.207 | 129.681 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MT Management | Management | 2020 | — | — |
PH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Mortensen Gruppen A/S | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Thorup Mortensen | Management | 0 companies |
| Peter Heide Wessel | Management | 0 companies |
| Niels Christian Nørnberg Strauss | Chairman | 0 companies |