| Revenue | DKK 7,5M | -5% |
| EBITDA | DKK 686K | -8% |
| Net profit | DKK -750K | -92% |
| Total assets | DKK 8,2M | +4% |
| Equity | DKK 1,2M | -38% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.576 | 1.318 | 7.814 | 9.612 | 8.425 | 7.913 | 8.870 | 8.724 | 7.939 | 7.523 |
| Staff expenses | -454 | -287 | -7.771 | -8.468 | -7.897 | -7.791 | -7.084 | -7.484 | -7.196 | -6.836 |
| EBITDA | 1.123 | 1.031 | 43 | 1.145 | 528 | 122 | 1.786 | 1.240 | 743 | 686 |
| Depreciation & amort. | -70 | -87 | -124 | -211 | -316 | -329 | -352 | -334 | -323 | -358 |
| EBIT | 1.053 | 945 | -81 | 933 | 211 | -207 | 1.434 | 906 | 420 | 328 |
| Net financials | -915 | -815 | -1.184 | -919 | -991 | -928 | -945 | -850 | -913 | -1.286 |
| Profit before tax | 138 | 129 | -1.265 | 14 | -780 | -1.135 | 490 | 56 | -494 | -958 |
| Tax | 34 | 32 | -312 | 10 | -166 | -249 | 108 | 14 | -103 | -209 |
| Net profit | 103 | 97 | -953 | 4 | -613 | -885 | 382 | 42 | -390 | -750 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.528 | 8.981 | 8.154 | 7.174 | 8.655 | 7.643 | 7.209 | 7.421 | 7.896 | 8.208 |
| Equity | 3.856 | 3.953 | 3.426 | 3.431 | 2.818 | 1.932 | 2.314 | 2.356 | 1.965 | 1.216 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 138 | 406 | 430 |
| Short-term debt | 4.493 | 4.818 | 4.603 | 3.743 | 5.837 | 5.711 | 4.895 | 4.927 | 5.526 | 6.562 |
| Total debt | 4.493 | 4.818 | 4.603 | 3.743 | 5.837 | 5.711 | 4.895 | 5.065 | 5.931 | 6.992 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CM Founder | Founder | 1992 | — | — |
HV Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
OM Founder | Founder | 1992 | — | — |
EM Founder | Founder | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CLAUS OG HELLE MIDTGAARD HOLDING A/S | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Midtgaard | Founder | 0 companies |
| Helle Vesterskov Midtgaard | Chief Executive Officer | 0 companies |
| Ole Midtgaard | Founder | 0 companies |
| Else Midtgaard | Founder | 0 companies |
| Jannik Midtgaard Jensen | Board of Directors | 0 companies |
| Sabrina Midtgaard Jensen | Board of Directors | 0 companies |