| Revenue | DKK 8,3M | +4% |
| EBITDA | DKK -288K | -391% |
| Net profit | DKK -1,3M | -219% |
| Total assets | DKK 24,8M | -7% |
| Equity | DKK 16,2M | -7% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.170 | 2.151 | 5.562 | 4.007 | 6.081 | 7.131 | 6.960 | 6.461 | 7.897 | 7.710 | 8.552 | 8.960 | 7.996 | 8.321 |
| Staff expenses | -4.303 | -4.071 | -4.833 | -5.139 | -5.400 | -6.184 | -6.368 | -6.490 | -7.073 | -7.091 | -6.915 | -7.103 | -7.897 | -8.609 |
| EBITDA | -1.133 | -1.920 | 729 | -1.132 | 682 | 948 | 592 | -30 | 824 | 619 | 1.583 | 1.857 | 99 | -288 |
| Depreciation & amort. | 244 | 233 | -204 | -221 | -220 | -223 | -315 | -375 | -407 | -408 | -418 | -506 | -494 | -436 |
| EBIT | -1.377 | -2.153 | 526 | -1.352 | 461 | 725 | 277 | -405 | 417 | 211 | 1.165 | 1.351 | -395 | -724 |
| Net financials | -1.107 | 880 | 1.494 | 2.105 | -242 | 1.189 | -901 | 201 | -538 | 1.317 | -474 | -284 | 1.360 | -845 |
| Profit before tax | -2.484 | -1.273 | 2.020 | 753 | 220 | 1.913 | -624 | -204 | -121 | 1.528 | 691 | 1.067 | 964 | -1.568 |
| Tax | 118 | -292 | 28 | -161 | 13 | 76 | -294 | 5 | -0 | -0 | -199 | 236 | -97 | -300 |
| Net profit | -2.602 | -981 | 1.992 | 915 | 207 | 1.838 | -329 | -209 | -121 | 1.528 | 890 | 831 | 1.062 | -1.268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 26.566 | 24.844 | 20.962 | 21.324 | 20.978 | 24.558 | 22.894 | 23.024 | 17.252 | 21.423 | 25.496 | 26.578 | 26.599 | 24.844 |
| Equity | 14.410 | 11.944 | 12.936 | 12.850 | 12.057 | 12.895 | 11.566 | 11.666 | 11.045 | 12.573 | 15.602 | 16.433 | 17.495 | 16.227 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 3.207 | 3.453 | 2.720 | 1.973 | 1.450 | 0 |
| Short-term debt | 11.339 | 12.536 | 7.637 | 8.252 | 8.689 | 11.361 | 11.328 | 11.358 | 3.000 | 5.397 | 6.770 | 7.531 | 7.112 | 8.375 |
| Total debt | 11.339 | 12.536 | 7.637 | 8.252 | 8.689 | 11.361 | 11.328 | 11.358 | 6.207 | 8.850 | 9.489 | 9.504 | 8.561 | 8.375 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KL Audit | Audit | 1985 | — | — |
KN Audit | Audit | 1985 | — | — |
MP Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
TP Management | Management | 2023 | — | — |
KB Management | Management | 1985 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1985 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
C.P.B. Holding ApS | Company | 33.3% | 33.3% | 2019 |
M.P.B. Holding ApS | Company | 33.3% | 33.3% | 2019 |
IB 2019 Holding ApS | Company | 20.0% | 20.0% | 2019 |
| Individual | 10.0% | 10.0% | 2012 | |
KJIRBE ApS | Company | 33.3% | 10.0% | 2012 |
MICABE ApS | Company | 33.3% | 10.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lund | Audit | 0 companies |
| Keld Nielsen | Audit | 0 companies |
| Michael Puggaard Bentzen | Chief Executive Officer | 0 companies |
| Thomas Pasciak Bording | Management | 0 companies |
| Kjeld Bentzen | Management | 0 companies |
| Bjørn Meier | Chairman | 0 companies |
| Karin Absalonsen | Board of Directors | 0 companies |
| Camilla Puggaard Bentzen | Board of Directors | 0 companies |