| Revenue | DKK 30,3M | +3% |
| EBITDA | DKK 5,2M | -16% |
| Net profit | DKK 2,9M | -25% |
| Total assets | DKK 19,2M | +5% |
| Equity | DKK 12,9M | +4% |
| Employees | 1 | — |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 38.363 | 38.099 | 37.631 | 39.173 | 34.289 | 29.317 | 30.308 |
| Staff expenses | -30.921 | -30.756 | -33.805 | -31.445 | -20.996 | -23.152 | -25.035 |
| EBITDA | 7.443 | 7.344 | 3.796 | 7.728 | 13.239 | 6.165 | 5.180 |
| Depreciation & amort. | -1.625 | -1.353 | -1.484 | -2.272 | -1.276 | -1.085 | -1.179 |
| EBIT | 5.817 | 5.991 | 2.312 | 5.456 | 11.963 | 5.080 | 4.001 |
| Net financials | 879 | 795 | 957 | 994 | -242 | 160 | 61 |
| Profit before tax | 6.696 | 6.786 | 3.269 | 6.449 | 11.721 | 5.240 | 4.062 |
| Tax | 2.125 | 1.759 | 868 | 1.724 | 2.913 | 1.328 | 1.113 |
| Net profit | 4.571 | 5.027 | 2.401 | 4.725 | 8.808 | 3.912 | 2.949 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 29.738 | 34.087 | 42.159 | 33.086 | 32.664 | 18.248 | 19.226 |
| Equity | 19.573 | 19.697 | 16.241 | 20.771 | 27.579 | 12.407 | 12.942 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9.932 | 14.099 | 25.304 | 11.832 | 5.085 | 5.841 | 6.285 |
| Total debt | 9.932 | 14.099 | 25.304 | 11.832 | 5.085 | 5.841 | 6.285 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DG Founder | Founder | 2003 | — | — |
TS Founder | Founder | 2003 | — | — |
SF Founder | Founder | 2003 | — | — |
JL Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2009 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 90.0% | 90.0% | 2025 | |
| Individual | 5.0% | 5.0% | 2025 | |
Hoffgaard Consult ApS | Company | 5.0% | 5.0% | 2024 |
| Individual | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Kronvold Lykke Olsen | Chief Executive Officer | 0 companies |
| Dan Gunnar Hansen Rasmussen | Founder | 0 companies |
| Tony Street | Founder | 0 companies |
| Søren Friis Raben | Founder | 0 companies |
| Jesper Lennart Tørnkvist | Chief Executive Officer | 0 companies |
| Otto Leander Strømman | Board of Directors | 0 companies |
| Anne Balslev Pallesgaard | Chairman | 0 companies |
| Niels Karstensen | Chairman | 0 companies |
| Arne Amstrup Staub | Board of Directors | 0 companies |
| Lisa Desideriussen | Chairman | 0 companies |
| Mikael Flemming Mulvad | Board of Directors | 0 companies |