| Revenue | DKK 1,2M | -2% |
| EBITDA | DKK 37K | +112% |
| Net profit | DKK 21K | +108% |
| Total assets | DKK 1,1M | +5% |
| Equity | DKK 286K | +8% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.099 | 2.627 | 2.594 | 2.133 | 2.066 | 1.568 | 2.241 | 1.724 | 1.592 | 2.054 | 2.379 | 2.395 | 1.271 | 1.249 |
| Staff expenses | -1.885 | -2.175 | -2.506 | -2.135 | -2.064 | -1.755 | -2.045 | -1.807 | -1.557 | -1.882 | -2.371 | -2.364 | -1.587 | -1.206 |
| EBITDA | 214 | 452 | 89 | -2 | 3 | -187 | 196 | -82 | 35 | 172 | 9 | 31 | -316 | 37 |
| Depreciation & amort. | -37 | -52 | -45 | -18 | -44 | -63 | -1 | -0 | -0 | -0 | -1 | -6 | -6 | -2 |
| EBIT | 177 | 400 | 44 | -20 | -41 | -249 | 196 | -82 | 35 | 172 | 7 | 26 | -322 | 35 |
| Net financials | -14 | -2 | -2 | 2 | -1 | -6 | -2 | -4 | -5 | -5 | -9 | -29 | -15 | -10 |
| Profit before tax | 163 | 397 | 41 | -18 | -43 | -255 | 193 | -86 | 30 | 167 | -2 | -3 | -337 | 24 |
| Tax | 58 | 105 | 21 | -32 | -65 | -119 | 9 | 176 | -9 | 24 | 11 | -14 | -68 | 3 |
| Net profit | 105 | 292 | 20 | 14 | 22 | -136 | 184 | -262 | 39 | 142 | -13 | 11 | -269 | 21 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.510 | 1.773 | 1.752 | 1.578 | 1.804 | 1.299 | 2.270 | 1.335 | 1.268 | 3.082 | 1.864 | 1.507 | 1.013 | 1.061 |
| Equity | 676 | 925 | 945 | 959 | 982 | 846 | 1.030 | 504 | 543 | 685 | 523 | 534 | 264 | 286 |
| Long-term debt | 53 | 124 | 14 | 0 | 0 | 0 | 9 | 0 | 0 | 131 | 0 | 0 | 0 | 0 |
| Short-term debt | 744 | 706 | 766 | 587 | 804 | 453 | 1.231 | 831 | 725 | 2.266 | 1.331 | 974 | 749 | 775 |
| Total debt | 797 | 829 | 781 | 587 | 804 | 453 | 1.240 | 831 | 725 | 2.397 | 1.331 | 974 | 749 | 775 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Founder | Founder | 1991 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Audit | 1991 | — | — | |
DI Founder | Founder | 1991 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 1991 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
tm cap Aps. | Company | 100.0% | 100.0% | 2020 |
MAAG HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Jes Maag | Founder | 0 companies |
| Thomas Maag | Chief Executive Officer | 0 companies |
| Statsaut.revisor Jørn Rasmussen | Audit | 0 companies |
| Dorte Ingemann Maag | Founder | 0 companies |
| Majbrit Maag Etgen | Board of Directors | 0 companies |
| Peter Maag | Board of Directors | 0 companies |
| Lisbeth Møller Maag | Chairman | 0 companies |
| Bent Nielskov | Board of Directors | 0 companies |
| Niels Frederik Maag Etgen | Board of Directors | 0 companies |