| Revenue | DKK 68,3M | -10% |
| EBITDA | DKK -56K | +85% |
| Net profit | DKK 9M | -10% |
| Total assets | DKK 145,2M | +0% |
| Equity | DKK 55,1M | +14% |
| Employees | 63 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 57.919 | 50.715 | 62.960 | 76.099 | 68.335 |
| Staff expenses | -833 | -871 | -1.169 | -1.371 | -1.397 |
| EBITDA | 227 | 146 | 2.478 | -385 | -56 |
| Depreciation & amort. | -426 | -583 | -686 | -715 | -454 |
| EBIT | -199 | -437 | 1.792 | -1.100 | -510 |
| Net financials | 11.039 | 16.121 | 7.305 | 10.851 | 9.907 |
| Profit before tax | 10.834 | 15.676 | 9.025 | 9.591 | 9.207 |
| Tax | -117 | -145 | 224 | -356 | 216 |
| Net profit | 10.951 | 15.821 | 8.801 | 9.947 | 8.991 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 69.283 | 116.007 | 117.193 | 144.982 | 145.234 |
| Equity | 23.724 | 40.016 | 45.536 | 48.461 | 55.084 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 45.514 | 75.952 | 71.407 | 96.404 | 89.625 |
| Total debt | 45.514 | 75.952 | 71.407 | 96.404 | 89.625 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
MC Chief Executive Officer | Chief Executive Officer | 2022 |
CH Founder | Founder | 1991 |
BS Founder | Founder | 1991 |
HL Founder | Founder | 1991 |
CD Management | Management | 2022 |
| Former (1) | ||
P | Audit | 1991 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2019 | |
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2002 – 2008 | |
| Board of Directors | 1991 – 1993 | |
| Board of Directors | 1991 – 2016 | |
| Board of Directors | 2016 – 2016 | |
| Board of Directors | 2010 – 2012 | |
| Board of Directors | 2008 – 2016 | |
| Chairman | 2010 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2018 | |
| Individual | 10–14.99% | 5–9.99% | 2021 | |
| Individual | 10–14.99% | 5–9.99% | 2021 | |
| Individual | 5–9.99% | 5–9.99% | 2021 | |
| Company | 15–19.99% | 0% | 2018 | |
| Individual | 33.33–49.99% | 50–66.65% | 1991 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Christian Olesen | Chief Executive Officer | 0 companies |
| Claus Høxbro | Founder | 0 companies |
| Benny Schwartz | Founder | 0 companies |
| PricewaterhouseCoopers | Audit | 0 companies |
| Henrik Legarth | Founder | 0 companies |
| Christian Dam Olesen | Management | 0 companies |
| Jacob Hjortshøj | Board of Directors | 0 companies |
| Niels Gade | Board of Directors | 0 companies |
| Phillip Christian Dam Quitzau Olesen | Board of Directors | 0 companies |
| Jens Havskov Thorsen | Board of Directors | 0 companies |
| Nikolaj Vejlsgaard | Board of Directors | 0 companies |
| Carl Erik Skovgaard | Board of Directors | 0 companies |
| Ole Christian Frost Olesen | Board of Directors | 0 companies |
| Dan Moalem | Chairman | 0 companies |
| Thomas Kovsted | Board of Directors | 0 companies |
| Steen Meldgaard Astrup | Board of Directors | 0 companies |
| Stig Pastwa | Chairman | 0 companies |