| Revenue | DKK 13,4M | +17% |
| EBITDA | DKK 511K | -59% |
| Net profit | DKK -1,7M | -5% |
| Total assets | DKK 60,5M | +8% |
| Equity | DKK 11M | +207% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 26.890 | 21.094 | 21.105 | 21.177 | 27.601 | 28.535 | 24.134 | 25.005 | 12.452 | 16.415 | 17.423 | 11.412 | 13.401 |
| Staff expenses | -24.293 | -23.274 | -19.335 | -19.047 | -22.721 | -25.202 | -25.355 | -26.115 | -19.415 | -17.183 | -11.747 | -10.170 | -12.890 |
| EBITDA | 2.597 | -2.180 | 1.770 | 2.130 | 4.880 | 3.333 | -1.221 | -1.110 | -6.963 | -767 | 5.677 | 1.244 | 511 |
| Depreciation & amort. | -2.639 | -2.176 | -2.492 | -2.753 | -1.367 | -1.512 | -1.652 | -1.505 | -6.966 | -335 | -730 | -653 | -672 |
| EBIT | -42 | -4.355 | -722 | -623 | 3.514 | 1.822 | -2.872 | -2.615 | -13.929 | -1.103 | 4.947 | 592 | -161 |
| Net financials | -1.923 | -1.614 | -1.714 | -2.022 | -1.678 | -1.900 | -1.458 | -977 | -1.019 | -1.495 | -1.425 | -2.713 | -2.072 |
| Profit before tax | -1.965 | -5.969 | -2.436 | -2.645 | 1.835 | -78 | -4.331 | -3.592 | -14.948 | -2.598 | 3.522 | -2.121 | -2.232 |
| Tax | -454 | -2.172 | -668 | -645 | 395 | 37 | -937 | -764 | -3.279 | -575 | 770 | -468 | -496 |
| Net profit | -1.511 | -3.797 | -1.768 | -1.999 | 1.441 | -115 | -3.394 | -2.829 | -11.669 | -2.023 | 2.751 | -1.653 | -1.736 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 67.180 | 62.309 | 64.496 | 63.620 | 63.002 | 64.210 | 64.775 | 64.034 | 61.050 | 60.166 | 58.542 | 55.880 | 60.480 |
| Equity | 7.085 | 4.026 | 2.633 | 1.276 | 3.387 | 3.950 | 1.064 | -1.765 | -9.433 | -11.456 | -8.705 | -10.358 | 11.050 |
| Long-term debt | 34.114 | 34.147 | 34.071 | 34.159 | 31.214 | 31.303 | 29.949 | 28.551 | 28.296 | 28.366 | 26.062 | 24.898 | 34.705 |
| Short-term debt | 19.824 | 18.724 | 21.231 | 21.394 | 19.924 | 20.146 | 25.297 | 28.657 | 32.155 | 36.849 | 32.396 | 32.793 | 5.268 |
| Total debt | 53.938 | 52.871 | 55.301 | 55.552 | 51.138 | 51.449 | 55.246 | 57.208 | 60.451 | 65.215 | 58.458 | 57.691 | 39.973 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2013 | — | — |
SS Management | Management | 2023 | — | — |
RD Management | Management | 2016 | — | — |
ET | Audit | 1990 | — | — |
PR Management | Management | 2019 | — | — |
JK | Audit | 1990 | — | — |
JH Management | Management | 2024 | — | — |
SB Management | Management | 1990 | — | — |
MC Management | Management | 2020 | — | — |
PE Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1998 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 1990 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
FAMKAA INVEST ApS | Company | 100.0% | 100.0% | 2024 |
COMWELL A/S | Company | 50.0% | 50.0% | 2006 |
MKA GREENCO ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Molvær Lauritsen | Management | 0 companies |
| Simon Skov Hedelund | Management | 0 companies |
| René Dueholm Caspersen | Management | 0 companies |
| Erik Tronborg Andersen | Audit | 0 companies |
| Peer Rysgaard | Management | 0 companies |
| Jens-Erik Kollin Nielsen | Audit | 0 companies |
| Jan Henrik Sköld-Johansson | Management | 0 companies |
| Steen Broby | Management | 0 companies |
| Mikkel Christian Garkier Kroustrup | Management | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Preben Kendal Nielsen | Chairman | 0 companies |
| Per Dalsjø Andersen | Board of Directors | 0 companies |
| Jørn Kristian Jensen | Chairman | 0 companies |
| Karl Henning Petersen | Board of Directors | 0 companies |
| Stig Elkjær-Pedersen | Board of Directors | 0 companies |
| Ulf Svejgaard Poulsen | Board of Directors | 0 companies |
| Michael Kaa Andersen | Board of Directors | 0 companies |
| Niels Bolt Jørgensen | Board of Directors | 0 companies |
| Alfred Ørsted | Board of Directors | 0 companies |
| Thorleif Krarup | Board of Directors | 0 companies |
| Gert Aage Nielsen | Chairman | 0 companies |
| Henrik Hjorth | Board of Directors | 0 companies |
| Peter Skov Schelde | Chairman | 0 companies |
| Allan Kaae Jacobsen | Board of Directors | 0 companies |
| Preben Nesager-Hansen | Board of Directors | 0 companies |
| Lars Grønborg Eskesen | Chairman | 0 companies |
| Kurt Kim Petersen | Board of Directors | 0 companies |
| Jesper Østerhegn | Board of Directors | 0 companies |
| Steen Christensen | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |
| Susanne Saul Stakemann | Chairman | 0 companies |