| Revenue | DKK 11,9M | -7% |
| EBITDA | DKK 3,2M | -25% |
| Net profit | DKK 1,6M | -36% |
| Total assets | DKK 8,9M | -13% |
| Equity | DKK 4,6M | -23% |
| Employees | 25 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 14.217 | -15.386 | 17.180 | 19.751 | 23.593 | 14.323 | 18.904 | 18.246 | 18.954 | 17.833 | 16.401 | 11.431 | 12.734 | 11.904 |
| Staff expenses | -10.121 | -10.844 | -11.159 | -11.369 | -12.162 | -8.518 | -11.699 | -11.250 | -10.497 | -10.040 | -10.157 | -8.638 | -8.448 | -8.710 |
| EBITDA | 4.053 | -3.219 | 6.021 | 8.382 | 11.421 | 5.805 | 7.073 | 6.996 | 8.457 | 7.793 | 6.244 | 2.775 | 4.286 | 3.194 |
| Depreciation & amort. | 640 | -661 | -830 | -962 | -1.066 | -786 | -940 | -708 | -576 | -772 | -988 | -871 | -946 | -1.066 |
| EBIT | 3.412 | -3.881 | 5.191 | 7.420 | 10.355 | 5.018 | 6.133 | 6.288 | 7.881 | 7.021 | 5.256 | 1.905 | 3.340 | 2.128 |
| Net financials | 18 | -141 | -139 | -132 | 58 | 44 | -53 | -45 | -31 | -21 | -30 | -32 | -68 | -6 |
| Profit before tax | 3.430 | -2.120 | 5.052 | 7.289 | 10.412 | 5.062 | 6.079 | 6.243 | 7.850 | 7.000 | 5.226 | 1.873 | 3.272 | 2.122 |
| Tax | 847 | 870 | 1.363 | 1.724 | 2.297 | 1.112 | 1.339 | 1.374 | 1.728 | 1.538 | 1.150 | 414 | 722 | 496 |
| Net profit | 2.583 | -2.990 | 3.689 | 5.565 | 8.116 | 3.950 | 4.740 | 4.869 | 6.122 | 5.462 | 4.076 | 1.459 | 2.550 | 1.626 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 11.693 | 14.102 | 12.769 | 13.967 | 20.832 | 13.642 | 12.582 | 12.309 | 13.026 | 16.861 | 14.734 | 11.078 | 10.207 | 8.895 |
| Equity | 5.297 | 5.841 | 6.681 | 4.878 | 12.594 | 8.950 | 8.264 | 7.334 | 8.456 | 10.418 | 9.994 | 6.453 | 6.003 | 4.629 |
| Long-term debt | 0 | -1.223 | 928 | 624 | 313 | 0 | 0 | 0 | 0 | 724 | 742 | 0 | 0 | 0 |
| Short-term debt | 6.396 | -7.039 | 5.139 | 8.415 | 7.854 | 4.507 | 4.077 | 4.826 | 4.474 | 5.608 | 3.941 | 4.309 | 3.847 | 4.050 |
| Total debt | 6.396 | -8.261 | 6.067 | 9.039 | 8.166 | 4.507 | 4.077 | 4.826 | 4.474 | 6.333 | 4.683 | 4.309 | 3.847 | 4.050 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
OS Founder | Founder | 1987 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1987 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 1987 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LAGERCRANTZ A/S | Company | 100.0% | 100.0% | 2016 |
BØGEHØJ HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Gaunø | Chief Executive Officer | 0 companies |
| Ole Skotte Møller | Founder | 0 companies |
| Per Brask Ikov | Board of Directors | 0 companies |
| Thomas Bo Sømod | Board of Directors | 0 companies |
| Peter Helbirk | Chairman | 0 companies |
| Karen Skotte-Lund | Board of Directors | 0 companies |
| Jan Thorman Kaspersen | Board of Directors | 0 companies |
| Bo Lander Rasmussen | Board of Directors | 0 companies |
| Annette Kromann Bøgehøj | Board of Directors | 0 companies |
| Sine Østergaard Bielefeldt | Board of Directors | 0 companies |
| Lucas Kromann Bøgehøj Nielsen | Board of Directors | 0 companies |
| Anne Skotte | Board of Directors | 0 companies |
| Anna Lene Nissen Jørgensen | Board of Directors | 0 companies |
| Simon Goldschmidt | Board of Directors | 0 companies |
| Bodil Møller | Board of Directors | 0 companies |
| Sophia Kromann Bøgehøj Nielsen | Board of Directors | 0 companies |
| Lise Skotte Lippert | Board of Directors | 0 companies |
| Peter Marinus Anders Andersen | Chairman | 0 companies |
| Tommy Bøgehøj Nielsen | Chairman | 0 companies |
| Daniel Reithner | Chairman | 0 companies |