| Revenue | DKK 6,8M | -12% |
| EBITDA | DKK 4,7M | -20% |
| Net profit | DKK 4,2M | -18% |
| Total assets | DKK 27M | +20% |
| Equity | DKK 18M | +18% |
| Employees | 48 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.644 | 1.516 | 2.093 | 2.179 | 2.366 | 2.629 | 2.864 | 2.608 | 4.476 | 3.734 | 6.603 | 7.790 | 6.841 |
| Staff expenses | -1.522 | -1.752 | -2.030 | -2.168 | -2.513 | -2.512 | -2.752 | -0 | -0 | -3.034 | -3.174 | -2.932 | -3.010 |
| EBITDA | 614 | 400 | 728 | 537 | 798 | 1.052 | 1.218 | 882 | 2.885 | 2.161 | 4.583 | 5.896 | 4.734 |
| Depreciation & amort. | -78 | -60 | -76 | -108 | -134 | -126 | -127 | -157 | -274 | -423 | -437 | -356 | -292 |
| EBIT | 536 | 340 | 652 | 429 | 663 | 926 | 1.091 | 724 | 2.610 | 1.738 | 4.147 | 5.539 | 4.442 |
| Net financials | 181 | 169 | 285 | 490 | 311 | 250 | 215 | 395 | 329 | 420 | 550 | 713 | 691 |
| Profit before tax | 717 | 509 | 937 | 919 | 975 | 1.175 | 1.306 | 1.119 | 2.939 | 2.158 | 4.697 | 6.253 | 5.133 |
| Tax | 175 | 35 | 171 | 106 | 138 | 200 | 228 | 153 | 556 | 354 | 742 | 1.214 | 982 |
| Net profit | 541 | 474 | 766 | 812 | 837 | 975 | 1.078 | 966 | 2.383 | 1.803 | 3.955 | 5.038 | 4.152 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.741 | 4.036 | 4.815 | 6.901 | 7.759 | 8.654 | 9.707 | 10.228 | 11.471 | 14.147 | 17.449 | 22.436 | 26.960 |
| Equity | 2.127 | 2.467 | 3.072 | 3.405 | 4.080 | 4.867 | 5.675 | 6.372 | 8.424 | 8.883 | 11.494 | 15.235 | 18.046 |
| Long-term debt | 362 | 321 | 0 | 1.208 | 1.119 | 1.054 | 989 | 923 | 228 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.077 | 1.072 | 1.577 | 2.217 | 2.492 | 2.664 | 2.976 | 2.836 | 2.611 | 4.912 | 5.497 | 6.496 | 7.930 |
| Total debt | 1.439 | 1.393 | 1.577 | 3.425 | 3.611 | 3.718 | 3.965 | 3.759 | 2.839 | 4.912 | 5.497 | 6.496 | 7.930 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MV Management | Management | 1995 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1995 | — | — | |
| Board of Directors | 1995 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
APAXIUM HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
BVJ HOLDING ApS | Company | 50.0% | 50.0% | 2004 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Vernon Jørgensen | Management | 0 companies |
| Henrik Hoeck | Chairman | 0 companies |
| Bo Bække Jessen | Board of Directors | 0 companies |