| Revenue | DKK 3,5M | -18% |
| EBITDA | DKK -179K | -138% |
| Net profit | DKK -171K | -151% |
| Total assets | DKK 2,9M | -24% |
| Equity | DKK 756K | -41% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.862 | 2.236 | 3.526 | 3.181 | 3.542 | 4.537 | 4.415 | 4.950 | 4.436 | 3.693 | 5.362 | 4.240 | 3.468 |
| Staff expenses | -1.643 | -1.714 | -2.771 | -2.996 | -2.841 | -3.342 | -3.314 | -3.527 | -3.500 | -3.316 | -4.084 | -3.768 | -3.647 |
| EBITDA | 219 | 522 | 755 | 185 | 701 | 1.195 | 1.101 | 1.422 | 936 | 353 | 1.278 | 472 | -179 |
| Depreciation & amort. | -145 | -139 | -149 | -133 | -120 | -106 | -67 | -50 | -18 | -27 | -14 | -14 | -14 |
| EBIT | 74 | 383 | 605 | 53 | 581 | 1.089 | 1.034 | 1.372 | 918 | 326 | 1.264 | 458 | -192 |
| Net financials | -11 | -18 | 7 | 2 | 3 | 5 | 6 | 4 | 8 | -8 | -29 | -25 | -28 |
| Profit before tax | 63 | 365 | 2.274 | 1.309 | 585 | 1.094 | 1.040 | 1.376 | 926 | 318 | 1.234 | 433 | -220 |
| Tax | 16 | 91 | 151 | 12 | 129 | 241 | 229 | 303 | 204 | 70 | 272 | 95 | -48 |
| Net profit | 47 | 274 | 2.124 | 1.297 | 456 | 853 | 811 | 1.073 | 721 | 248 | 962 | 337 | -171 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.343 | 2.306 | 2.545 | 2.269 | 2.897 | 3.601 | 3.540 | 4.015 | 2.935 | 2.616 | 3.983 | 3.758 | 2.861 |
| Equity | 1.336 | 1.360 | 1.372 | 1.415 | 1.871 | 2.324 | 2.335 | 2.609 | 1.530 | 1.178 | 1.940 | 1.278 | 756 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 981 | 921 | 1.154 | 844 | 1.025 | 1.277 | 1.204 | 1.407 | 1.405 | 1.437 | 2.042 | 2.479 | 2.105 |
| Total debt | 981 | 921 | 1.154 | 844 | 1.025 | 1.277 | 1.204 | 1.407 | 1.405 | 1.437 | 2.042 | 2.479 | 2.105 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 1993 | — | — |
PH Management | Management | 1993 | — | — |
CA Management | Management | 1993 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1993 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MORTEN ANDERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2001 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Andre Andersen | Management | 0 companies |
| Peter Huuse Sørensen | Management | 0 companies |
| Claus Andersen | Management | 0 companies |
| Henny Margit Andersen | Board of Directors | 0 companies |