| Revenue | DKK 8,4M | -36% |
| EBITDA | DKK 5,9M | +111% |
| Net profit | DKK 3,7M | +334% |
| Total assets | DKK 36,1M | -11% |
| Equity | DKK 4,1M | +972% |
| Employees | 30 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.245 | 9.017 | 16.460 | 20.673 | 19.388 | 16.393 | 16.314 | 18.377 | 17.013 | 17.463 | 13.033 | 11.263 | 13.069 | 8.401 |
| Staff expenses | -3.563 | -5.292 | -7.123 | -10.585 | -10.728 | -11.038 | -11.732 | -13.834 | -14.221 | -10.982 | -14.610 | -13.119 | -10.295 | -2.550 |
| EBITDA | 2.682 | 3.725 | 9.337 | 10.088 | 8.660 | 5.274 | 4.582 | 4.535 | 2.792 | 6.481 | -1.593 | -1.856 | 2.774 | 5.851 |
| Depreciation & amort. | -1.772 | -769 | -858 | -859 | -1.492 | -1.075 | -1.390 | -1.580 | -2.504 | -1.844 | -2.692 | -2.688 | -2.397 | -285 |
| EBIT | 910 | 2.956 | 8.479 | 9.228 | 7.168 | 4.199 | 3.192 | 2.955 | 289 | 4.637 | -4.286 | -4.544 | 377 | 5.566 |
| Net financials | -38 | -237 | -57 | -52 | -46 | -604 | -538 | -1.273 | -242 | -103 | -342 | -2.190 | -2.362 | -400 |
| Profit before tax | 872 | 2.720 | 8.422 | 9.177 | 7.122 | 3.595 | 2.655 | 1.682 | 47 | 4.535 | -4.628 | -6.734 | -1.985 | 5.165 |
| Tax | 219 | 712 | 2.061 | 2.155 | 1.566 | 900 | 662 | 452 | 61 | 1.019 | -1.017 | -1.482 | -410 | 1.487 |
| Net profit | 653 | 2.007 | 6.362 | 7.021 | 5.556 | 2.695 | 1.993 | 1.230 | -14 | 3.516 | -3.610 | -5.252 | -1.575 | 3.679 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 9.699 | 13.419 | 24.007 | 27.910 | 32.529 | 36.434 | 40.543 | 43.324 | 44.647 | 53.138 | 64.680 | 51.139 | 40.527 | 36.060 |
| Equity | 3.340 | 4.947 | 9.309 | 16.330 | 19.886 | 17.361 | 17.329 | 16.559 | 15.044 | 10.516 | 5.906 | 1.953 | 378 | 4.057 |
| Long-term debt | 721 | 3.224 | 3.062 | 2.884 | 2.710 | 7.013 | 8.146 | 7.808 | 7.960 | 6.929 | 14.342 | 13.284 | 11.959 | 0 |
| Short-term debt | 5.639 | 5.248 | 11.636 | 8.696 | 9.932 | 12.060 | 15.069 | 18.745 | 21.139 | 34.845 | 44.047 | 35.901 | 28.190 | 31.936 |
| Total debt | 6.359 | 8.472 | 14.698 | 11.580 | 12.643 | 19.073 | 23.214 | 26.552 | 29.099 | 41.774 | 58.389 | 49.186 | 40.148 | 31.936 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SR Management | Management | 2024 | — | — |
KF Audit | Audit | 2005 | — | — |
MG Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
AB Management | Management | 2024 | — | — |
MR Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MG JEBJERG ApS | Company | 100.0% | 100.0% | 2024 |
J. Elvers-Christensen Holding APS | Company | 5.0% | 0.0% | 2016 |
DC Group A/S | Company | 100.0% | 100.0% | 2021 |
ShopCraft ApS | Company | 5.0% | 0.0% | 2016 |
FC Cykelgear ApS | Company | 100.0% | 100.0% | 2024 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Rousing Djernæs-Andersen | Management | 0 companies |
| Kim Foldbjerg | Audit | 0 companies |
| Michael Givskov Jensen | Chief Executive Officer | 0 companies |
| Andreas Bang | Management | 0 companies |
| Mikael Rieck Kousgaard | Management | 0 companies |
| Piebe Hans Flip Koster | Board of Directors | 0 companies |
| Yin-Fang Chen | Board of Directors | 0 companies |
| Ruben Dankaart | Board of Directors | 0 companies |
| Tim Teunissen | Chairman | 0 companies |
| Finn Mikael Jensen | Board of Directors | 0 companies |
| Kristian Lauridsen | Chairman | 0 companies |
| Mark Givskov Bechmann | Board of Directors | 0 companies |