| Revenue | DKK 9,7M | +6% |
| EBITDA | DKK 6,1M | +4% |
| Net profit | DKK 2,5M | -73% |
| Total assets | DKK 130,3M | -4% |
| Equity | DKK 120,9M | -3% |
| Employees | 3 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 6.921 | 8.309 | 7.888 | 9.140 | 9.658 |
| Staff expenses | -2.704 | -3.059 | -3.112 | -3.081 | -3.580 |
| EBITDA | 4.217 | 5.249 | 4.776 | 5.872 | 6.078 |
| Depreciation & amort. | -3.266 | -3.283 | -3.316 | -3.297 | -3.111 |
| EBIT | 951 | 1.966 | 1.460 | 2.575 | 2.967 |
| Net financials | -608 | 1.041 | 900 | 3.935 | -428 |
| Profit before tax | 343 | 3.007 | 2.359 | 6.510 | 2.540 |
| Tax | -0 | -0 | -0 | -3.000 | -0 |
| Net profit | 343 | 3.007 | 2.359 | 9.510 | 2.540 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 124.624 | 127.347 | 129.307 | 136.227 | 130.343 |
| Equity | 119.900 | 122.908 | 120.267 | 124.477 | 120.917 |
| Long-term debt | 50 | 51 | 53 | 0 | 0 |
| Short-term debt | 4.674 | 4.389 | 8.988 | 11.750 | 9.426 |
| Total debt | 4.724 | 4.439 | 9.040 | 11.750 | 9.426 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
MK Founder | Founder | 1992 |
TW Chief Executive Officer | Chief Executive Officer | 2019 |
MI | Founder | 1992 |
TJ Founder | Founder | 1992 |
| Former (2) | ||
| Audit | 1996 – 1997 | |
HS Chief Executive Officer | Chief Executive Officer | 2014 – 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2010 | |
| Board of Directors | 2024 | |
| Chairman | 2019 | |
| Former (10) | ||
| Chairman | 2006 – 2016 | |
| Board of Directors | 2005 – 2015 | |
| Chairman | 2016 – 2019 | |
| Board of Directors | 2004 – 2005 | |
| Chairman | 2004 – 2005 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 1992 – 1995 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 1992 – 1996 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Individual | 100% | 100% | 1992 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Kjeldsen | Founder | 0 companies |
| Revisionsfirmaet Arthur Andersen | Audit | 0 companies |
| Thomas Weifenbach Jensen | Chief Executive Officer | 0 companies |
| Henrik Siersted | Chief Executive Officer | 0 companies |
| MONTRA INTERNATIONAL HOLDING S .A | Founder | 0 companies |
| Torben Jensen | Founder | 0 companies |
| Jørgen Kristen Gram Holst | Chairman | 0 companies |
| Jens Mølgaard | Board of Directors | 0 companies |
| Kurt Bruno Christensen | Board of Directors | 0 companies |
| Søren Casparij | Chairman | 0 companies |
| Dorthe Westmark | Board of Directors | 0 companies |
| Flemming Sølvstad Nielsen | Board of Directors | 0 companies |
| Frits Westmark | Chairman | 0 companies |
| Anita Kjeldsen Boom | Board of Directors | 0 companies |
| Svend Aage Jensen | Board of Directors | 0 companies |
| Jakob Schmidt | Chairman | 0 companies |
| Mogens Damgaard-Olesen | Board of Directors | 0 companies |
| Sanne Kjeldsen Westmark | Board of Directors | 0 companies |
| Per Ebdrup | Board of Directors | 0 companies |