| Revenue | DKK -20,5M | +280% |
| EBITDA | DKK -23,5M | -188% |
| Net profit | DKK -16,2M | -1610% |
| Total assets | DKK 215,8M | +8% |
| Equity | DKK 23M | -41% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.221 | 4.112 | 2.435 | 3.945 | 2.694 | 619 | 6.023 | 2.742 | 2.428 | 2.026 | 3.294 | 2.523 | -5.400 | -20.546 |
| Staff expenses | -2.600 | -2.646 | -2.789 | -2.683 | -2.977 | -2.572 | -2.175 | -2.208 | -2.192 | -1.951 | -1.909 | -1.328 | -2.772 | -2.947 |
| EBITDA | 621 | 1.465 | -354 | 1.262 | -283 | -1.954 | 3.848 | 533 | 237 | 75 | 1.381 | 1.195 | -8.172 | -23.501 |
| Depreciation & amort. | 605 | 1.449 | -1.242 | -938 | -2.018 | -1.185 | -706 | -482 | -498 | -532 | -526 | -354 | -912 | -939 |
| EBIT | 16 | 17 | -1.596 | 324 | -2.301 | -3.138 | 3.142 | 51 | -262 | -456 | 855 | 841 | -9.084 | -24.440 |
| Net financials | 4.126 | 9.962 | 14.036 | 11.037 | -4.786 | 11.159 | 363 | 153 | 520 | 596 | 627 | 21.117 | 10.724 | 3.992 |
| Profit before tax | 4.142 | 9.979 | 12.440 | 11.361 | -7.087 | 8.021 | 3.505 | 204 | 258 | 139 | 1.482 | 21.958 | 1.640 | -20.449 |
| Tax | 56 | -101 | -598 | 66 | -308 | -649 | 771 | 46 | 74 | -1.397 | 332 | 4.853 | 571 | -4.296 |
| Net profit | 4.086 | 10.080 | 13.038 | 11.295 | -6.779 | 8.670 | 2.734 | 157 | 184 | 1.536 | 1.150 | 17.104 | 1.070 | -16.152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 82.194 | 89.618 | 119.892 | 128.120 | 121.594 | 131.831 | 81.376 | 185.597 | 189.074 | 187.496 | 188.188 | 167.308 | 199.855 | 215.812 |
| Equity | 67.921 | 78.001 | 91.039 | 102.334 | 95.555 | 104.226 | 56.960 | 48.761 | 33.008 | 44.520 | 64.689 | 38.091 | 39.161 | 23.009 |
| Long-term debt | 2.094 | 1.689 | 21.105 | 21.161 | 20.867 | 20.696 | 20.509 | 123.126 | 122.548 | 140.332 | 121.634 | 121.312 | 146.328 | 145.608 |
| Short-term debt | 11.137 | 9.063 | 7.149 | 4.119 | 4.704 | 6.554 | 3.366 | 13.700 | 33.517 | 2.644 | 1.866 | 7.905 | 14.366 | 47.196 |
| Total debt | 13.232 | 10.752 | 28.254 | 25.280 | 25.570 | 27.251 | 23.874 | 136.827 | 156.066 | 142.976 | 123.499 | 129.217 | 160.694 | 192.803 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ME Founder | Founder | 1990 | — | — |
JV Founder | Founder | 1990 | — | — |
JC Founder | Founder | 1990 | — | — |
HO Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
BG Management | Management | 2022 | — | — |
KP Management | Management | 1999 | — | — |
FB Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Oakentree ApS | Company | 100.0% | 100.0% | 2022 |
MADS EG DAMGAARDS FAMILIEFOND | Company | 100.0% | 100.0% | 2015 |
MEDF HOLDING A/S | Company | 100.0% | 100.0% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Eg Damgaard | Founder | 0 companies |
| Jørgen Vagn Larsen | Founder | 0 companies |
| Jørgen Christian Schiødte | Founder | 0 companies |
| Henrik Oldenbjerg | Chief Executive Officer | 0 companies |
| Benedikte Gensmann | Management | 0 companies |
| Kim Peder Villumsen | Management | 0 companies |
| Frans Bredmose Langkjær | Chief Executive Officer | 0 companies |
| Ditlev Alexander Berner | Board of Directors | 0 companies |
| Christian Peter Nymann | Board of Directors | 0 companies |
| Knud Kresten Damgaard | Chairman | 0 companies |
| Jørgen Kjær Jacobsen | Board of Directors | 0 companies |
| Mads Eg Gensmann | Chairman | 0 companies |
| Carl Aage Nielsen | Chairman | 0 companies |
| Steen Falsner | Board of Directors | 0 companies |