| Revenue | DKK 19,4M | +43% |
| EBITDA | DKK 9,7M | +73% |
| Net profit | DKK 7,6M | +81% |
| Total assets | DKK 34,2M | +68% |
| Equity | DKK 10,6M | +47% |
| Employees | 20 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.151 | 7.062 | 7.452 | 9.207 | 7.938 | 11.555 | 11.728 | 12.535 | 12.685 | 7.395 | 17.393 | 15.361 | 13.563 | 19.367 |
| Staff expenses | -5.147 | -5.533 | -5.703 | -6.555 | -6.364 | -7.989 | -9.304 | -9.255 | -8.821 | -6.491 | -10.264 | -9.533 | -8.336 | -9.650 |
| EBITDA | 2.004 | 1.529 | 1.749 | 2.652 | 1.575 | 3.563 | 2.424 | 3.280 | 3.864 | 904 | 7.129 | 5.828 | 5.630 | 9.738 |
| Depreciation & amort. | -236 | -211 | -149 | -185 | -189 | -165 | -248 | -281 | -287 | -266 | -316 | -250 | -192 | -167 |
| EBIT | 1.768 | 1.317 | 1.600 | 2.467 | 1.385 | 3.399 | 2.176 | 2.999 | 3.577 | 638 | 6.813 | 5.578 | 5.438 | 9.571 |
| Net financials | -117 | 199 | -74 | -188 | 54 | 121 | -25 | -287 | 41 | 511 | 131 | 8 | -29 | 152 |
| Profit before tax | 1.651 | 1.516 | 1.526 | 2.279 | 1.439 | 3.520 | 2.151 | 2.711 | 3.618 | 1.149 | 6.944 | 5.586 | 5.409 | 9.724 |
| Tax | 494 | 362 | 401 | 531 | 314 | 805 | 496 | 755 | 818 | 138 | 1.506 | 1.326 | 1.215 | 2.145 |
| Net profit | 1.157 | 1.155 | 1.125 | 1.749 | 1.125 | 2.716 | 1.655 | 1.957 | 2.800 | 1.011 | 5.438 | 4.260 | 4.194 | 7.578 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.997 | 8.565 | 10.899 | 18.866 | 10.950 | 15.180 | 23.084 | 23.105 | 18.562 | 17.716 | 24.349 | 20.733 | 20.377 | 34.178 |
| Equity | 3.133 | 3.188 | 3.313 | 4.062 | 5.187 | 5.903 | 6.158 | 8.114 | 8.914 | 5.925 | 8.438 | 7.298 | 7.242 | 10.645 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.690 | 83 | 1.335 | 536 | 703 | 18 | 0 | 1.335 | 2.095 |
| Short-term debt | 2.268 | 5.108 | 7.334 | 14.286 | 5.340 | 6.887 | 15.816 | 12.381 | 7.818 | 10.077 | 13.386 | 10.859 | 10.719 | 18.472 |
| Total debt | 2.268 | 5.108 | 7.334 | 14.286 | 5.340 | 8.577 | 15.900 | 13.716 | 8.354 | 10.780 | 13.404 | 10.859 | 10.719 | 20.568 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JN Management | Management | 2004 | — | — |
Rr | Audit | 1986 | — | — |
PK Founder | Founder | 1986 | — | — |
FB Management | Management | 2014 | — | — |
LC Founder | Founder | 1986 | — | — |
JT Management | Management | 2010 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MK VIBORG ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Jesper Nedergaard Lauridsen | Management | 0 companies |
| Reg. revisor Alf Lykkegaard | Audit | 0 companies |
| Peder Karup Sørensen | Founder | 0 companies |
| Flemming Bach Poulsen | Management | 0 companies |
| Leo Carsten Madsen | Founder | 0 companies |
| Jesper Thybo | Management | 0 companies |