| Revenue | DKK 690,5M | +16% |
| EBITDA | DKK 45,8M | +46% |
| Net profit | DKK 35M | +47% |
| Total assets | DKK 373,7M | +7% |
| Equity | DKK 170,6M | +26% |
| Employees | 249 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 449.882 | 619.458 | 515.745 | 484.104 | 459.586 | 483.891 | 488.269 | 441.457 | 392.338 | 478.640 | 523.703 | 596.219 | 690.538 |
| Staff expenses | -105.094 | -109.058 | -137.749 | -146.667 | -34.818 | -33.699 | -0 | -32.650 | -146.343 | -153.675 | -164.061 | -161.723 | -161.398 |
| EBITDA | 57.819 | 101.152 | 40.642 | 39.486 | 24.808 | 15.387 | 7.980 | 8.551 | -2.541 | -5.258 | 8.542 | 31.400 | 45.753 |
| Depreciation & amort. | -24.814 | -32.378 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 33.006 | 68.774 | 40.642 | 39.486 | 24.808 | 15.387 | 7.980 | 8.551 | -2.541 | -5.258 | 8.542 | 31.400 | 45.753 |
| Net financials | -1.970 | 4.289 | -342 | -281 | -220 | -145 | 170 | -387 | -631 | -270 | -469 | -822 | -728 |
| Profit before tax | 31.035 | 73.063 | 40.300 | 39.205 | 24.588 | 15.242 | 8.150 | 8.164 | -3.172 | -5.528 | 8.073 | 30.578 | 45.025 |
| Tax | 7.315 | 17.544 | 8.201 | 8.197 | 5.064 | 3.382 | 1.812 | 1.663 | 1.139 | 2.352 | 1.489 | 6.815 | 9.985 |
| Net profit | 23.720 | 55.519 | 32.099 | 31.008 | 19.524 | 11.860 | 6.338 | 6.501 | -4.311 | -7.880 | 6.584 | 23.763 | 35.040 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 269.333 | 351.675 | 306.209 | 306.283 | 272.394 | 268.778 | 215.928 | 238.522 | 213.395 | 268.745 | 287.373 | 350.143 | 373.662 |
| Equity | 104.356 | 149.476 | 139.215 | 159.935 | 149.235 | 136.095 | 122.433 | 123.934 | 113.123 | 105.244 | 111.828 | 135.597 | 170.637 |
| Long-term debt | 6.314 | 0 | 0 | 906 | 391 | 0 | 0 | 0 | -1.496 | -486 | -19 | -38 | -57 |
| Short-term debt | 146.862 | 183.496 | 151.521 | 131.274 | 111.619 | 122.588 | 86.557 | 108.920 | 92.103 | 152.287 | 161.066 | 193.699 | 165.347 |
| Total debt | 153.177 | 183.496 | 151.521 | 132.179 | 112.010 | 122.588 | 86.557 | 108.920 | 92.103 | 152.287 | 161.066 | 193.699 | 165.347 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
VN Deputy | Deputy | 2014 | — | — |
CA Founder | Founder | 1995 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
GJ Deputy | Deputy | 2010 | — | — |
LM Deputy | Deputy | 2018 | — | — |
AF Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EM Founder | Founder | 1995 | — | — |
RM Deputy | Deputy | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MUNCK GRUPPEN A/S | Company | 100.0% | 100.0% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Vagn Nordentoft | Deputy | 0 companies |
| Carl Alfred Munck | Founder | 0 companies |
| Jens Kristian Kjærulff Damsgaard | Chief Executive Officer | 0 companies |
| Gert Jensen | Deputy | 0 companies |
| Lisbeth Mygind Nielsen | Deputy | 0 companies |
| Anders Fynboe | Chief Executive Officer | 0 companies |
| Jan Nørregaard Olsen | Chief Executive Officer | 0 companies |
| Ellen Marie Munck | Founder | 0 companies |
| Ryan Melbye Knudsen | Deputy | 0 companies |
| Christina Uldal Harpsøe | Board of Directors | 0 companies |
| Peter Vibæk Mathiasen | Board of Directors | 0 companies |
| Herman Jann Rasmussen | Board of Directors | 0 companies |
| Carsten Holm Rasmussen | Board of Directors | 0 companies |
| Kim Reggelsen | Board of Directors | 0 companies |
| Peder Stausholm Pedersen | Board of Directors | 0 companies |
| Poul Erik Mortensen | Board of Directors | 0 companies |
| Hans Christian Munck | Chairman | 0 companies |
| Jens Kronborg | Board of Directors | 0 companies |
| Jan Børge Lausdahl | Board of Directors | 0 companies |
| Hans Gormsen | Board of Directors | 0 companies |
| John Græsbøll Iversen | Board of Directors | 0 companies |
| Lars Jimmie Kaagaard Kristensen | Board of Directors | 0 companies |
| Bent Erik Krogh Jensen | Board of Directors | 0 companies |
| Bent Jakobsen | Board of Directors | 0 companies |