| Revenue | DKK 59,6M | -63% |
| EBITDA | DKK 27,6M | -72% |
| Net profit | DKK 107,6M | +277% |
| Total assets | DKK 2B | -38% |
| Equity | DKK 1,3B | +9% |
| Employees | 15 | — |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | — | — | — | — | 56.778 | 74.042 | 61.578 | 70.096 | 69.571 | 63.648 | 54.888 | 66.860 | 112.567 | 118.231 | 130.077 | 168.986 | 161.479 | 59.648 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -3.940 | -20.001 | -6.498 | -6.600 | -2.794 | -3.381 | -3.690 | -3.772 | -5.119 | -4.860 | -16.838 | -11.868 | -15.287 | -10.035 |
| EBITDA | — | — | — | — | — | — | — | — | — | — | — | — | — | 46.860 | 50.281 | 50.956 | 73.942 | 69.086 | 60.171 | 51.843 | 50.042 | 293.778 | 214.954 | 165.066 | -69.795 | 98.500 | 27.647 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -402 | -129 | -71 | -133 | -116 | -72 | -64 | -144 | -378 | -481 | -742 | -1.222 | -741 | -582 |
| EBIT | — | — | — | — | — | — | — | — | — | — | — | — | — | 46.458 | 50.152 | 50.885 | 73.809 | 68.970 | 60.099 | 51.779 | 49.898 | 293.400 | 214.473 | 164.324 | -71.017 | 97.759 | 27.065 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -13.072 | -9.579 | -11.952 | -37.950 | -7.624 | 15.242 | -13.815 | 33.737 | 87.713 | -9.013 | -40.793 | -67.081 | -60.785 | 83.748 |
| Profit before tax | — | — | — | — | — | — | — | — | — | — | — | — | — | 33.386 | 40.573 | 38.933 | 35.859 | 61.346 | 75.341 | 37.964 | 80.510 | 380.651 | 205.018 | 129.809 | -138.861 | 36.229 | 110.124 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 7.550 | -2.773 | 6.560 | 5.904 | 10.612 | 10.037 | 9.406 | 13.809 | 56.798 | 42.164 | 28.749 | -31.856 | 7.674 | 2.495 |
| Net profit | — | — | — | — | — | — | — | — | — | — | — | — | — | 25.836 | 43.346 | 32.373 | 29.955 | 50.734 | 65.304 | 28.558 | 66.701 | 323.853 | 162.854 | 101.060 | -107.005 | 28.555 | 107.629 |
| Item | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.461.839 | 1.483.987 | 1.532.991 | 1.593.373 | 1.360.904 | 1.449.773 | 1.577.643 | 1.678.277 | 2.967.506 | 2.938.318 | 3.589.679 | 3.321.542 | 3.276.478 | 2.020.587 |
| Equity | — | — | — | — | — | — | — | — | — | — | — | — | — | 446.420 | 501.928 | 504.190 | 543.835 | 549.836 | 623.383 | 653.359 | 716.652 | 1.112.698 | 1.186.743 | 1.322.060 | 1.208.916 | 1.234.769 | 1.343.858 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 664.237 | 654.490 | 655.512 | 625.892 | 552.370 | 522.900 | 503.825 | 457.643 | 1.122.878 | 1.213.741 | 1.309.358 | 1.511.132 | 1.453.508 | 380.242 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 308.678 | 279.932 | 312.727 | 357.082 | 191.582 | 232.274 | 344.390 | 423.641 | 519.205 | 291.669 | 668.543 | 338.486 | 317.829 | 197.905 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 972.915 | 934.422 | 968.239 | 982.974 | 743.952 | 755.174 | 848.215 | 881.284 | 1.642.083 | 1.505.410 | 1.977.901 | 1.849.618 | 1.771.337 | 578.147 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CP Management | Management | 2023 | — | — |
PH Management | Management | 2021 | — | — |
FK Management | Management | 1985 | — | — |
HH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1985 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2012 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M+ III A/S | Company | 100.0% | 100.0% | 2022 |
M+ Invest ApS | Company | 100.0% | 100.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Porsgaard | Management | 0 companies |
| Peter Heide Wessel | Management | 0 companies |
| Finn Knud Mortensen | Management | 0 companies |
| Henrik Hansen | Management | 0 companies |
| Bettina Antitsch Mortensen | Chairman | 0 companies |
| Else Marie Mortensen | Board of Directors | 0 companies |
| Poul Erik Andersen | Board of Directors | 0 companies |
| Jens Peter Rønde Lenith | Board of Directors | 0 companies |
| Vagn Ry Nielsen | Board of Directors | 0 companies |
| Michael Storgaard | Board of Directors | 0 companies |
| Per Christian Hansen | Deputy Chairman | 0 companies |
| Michael Antitsch Mortensen | Chairman | 0 companies |