| Revenue | DKK 4,4M | -7% |
| EBITDA | DKK 1,1M | +46% |
| Net profit | DKK 831K | +42% |
| Total assets | DKK 9,6M | +4% |
| Equity | DKK 2,7M | +15% |
| Employees | 7 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.048 | 4.640 | 5.374 | 4.865 | 6.382 | 5.727 | 6.084 | 5.754 | 197 | 5.784 | 6.490 | 5.503 | 4.666 | 4.357 |
| Staff expenses | -4.286 | -4.584 | -4.224 | -4.196 | -4.305 | -4.828 | -4.928 | -5.101 | -1.877 | -3.678 | -3.457 | -3.578 | -3.891 | -3.254 |
| EBITDA | 762 | 56 | 1.149 | 669 | 2.077 | 691 | 1.156 | 647 | -1.695 | 2.106 | 2.333 | 1.925 | 745 | 1.089 |
| Depreciation & amort. | -100 | -161 | -214 | -218 | -121 | -153 | -116 | -86 | -34 | -79 | -83 | -23 | -11 | -10 |
| EBIT | 662 | -105 | 936 | 450 | 1.956 | 538 | 1.040 | 560 | -1.728 | 2.027 | 2.249 | 1.902 | 735 | 1.078 |
| Net financials | -11 | 3 | 0 | 24 | 58 | -9 | -4 | -9 | -7 | 34 | -28 | -27 | 19 | -7 |
| Profit before tax | 651 | -102 | 936 | 475 | 2.015 | 529 | 1.035 | 552 | -1.735 | 2.061 | 2.221 | 1.875 | 754 | 1.072 |
| Tax | 176 | -23 | 236 | 116 | 449 | 129 | 234 | 127 | -380 | 443 | 650 | 424 | 169 | 240 |
| Net profit | 475 | -79 | 699 | 358 | 1.566 | 400 | 801 | 425 | -1.355 | 1.618 | 1.571 | 1.451 | 585 | 831 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.799 | 7.853 | 10.283 | 8.375 | 11.385 | 9.815 | 8.545 | 9.828 | 8.227 | 10.964 | 18.368 | 11.692 | 9.222 | 9.603 |
| Equity | 1.835 | 1.756 | 2.026 | 1.554 | 2.620 | 1.020 | 1.421 | 1.046 | -710 | 908 | 2.329 | 2.780 | 2.365 | 2.730 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 6.963 | 6.096 | 8.257 | 6.821 | 8.765 | 8.795 | 7.124 | 8.782 | 8.936 | 10.055 | 16.039 | 8.912 | 6.858 | 6.873 |
| Total debt | 6.963 | 6.096 | 8.257 | 6.821 | 8.765 | 8.795 | 7.124 | 8.782 | 8.936 | 10.055 | 16.039 | 8.912 | 6.858 | 6.873 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PE Management | Management | 2008 | — | — |
KS Management | Management | 2003 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Percy Enevoldsen | Management | 0 companies |
| Klaus Søgaard | Management | 0 companies |
| Mats Gösta Wilhelm Nylén | Chief Executive Officer | 0 companies |
| Ingvar Bertil Carlsson | Board of Directors | 0 companies |
| Troels Elkiær Andersen | Board of Directors | 0 companies |
| Jan-Erik Gunnar Svensson | Chairman | 0 companies |
| Eva-Lotta Margareta Nylén | Chairman | 0 companies |
| Ulf Nicklasson | Board of Directors | 0 companies |
| Inga Evans | Board of Directors | 0 companies |
| Ernestas Miktus | Chairman | 0 companies |
| Karin Barbro Anneli Green | Board of Directors | 0 companies |
| Henrik Vestergaard | Board of Directors | 0 companies |
| Åke Modig | Board of Directors | 0 companies |
| Seppo Sergei Hynnä | Board of Directors | 0 companies |
| Mikko Olavi Teittinen | Chairman | 0 companies |