| Revenue | DKK 24,7M | +25% |
| EBITDA | DKK 4,7M | +896% |
| Net profit | DKK 2,2M | +411% |
| Total assets | DKK 27,5M | -27% |
| Equity | DKK 8,2M | +36% |
| Employees | 47 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 131.360 | 155.531 | 170.050 | 19.692 | 24.683 |
| Staff expenses | -16.688 | -17.134 | -17.440 | -19.056 | -19.886 |
| EBITDA | 3.990 | 3.227 | 2.928 | 472 | 4.696 |
| Depreciation & amort. | -679 | -611 | -715 | -754 | -1.217 |
| EBIT | 3.311 | 2.617 | 2.214 | -282 | 3.479 |
| Net financials | -76 | -286 | -604 | -634 | -773 |
| Profit before tax | 3.235 | 2.330 | 1.610 | -916 | 2.706 |
| Tax | 660 | 501 | 372 | -220 | 537 |
| Net profit | 2.575 | 1.829 | 1.237 | -697 | 2.169 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 30.011 | 38.633 | 40.519 | 37.862 | 27.468 |
| Equity | 7.575 | 6.829 | 6.237 | 6.056 | 8.225 |
| Long-term debt | 1.778 | 1.815 | 1.879 | 1.936 | 1.878 |
| Short-term debt | 20.314 | 29.633 | 32.074 | 29.174 | 16.767 |
| Total debt | 22.092 | 31.448 | 33.953 | 31.110 | 18.644 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MB Management | Management | 2024 |
CB Management | Management | 2024 |
| Former (1) | ||
MC Management | Management | 2007 – 2015 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2011 | |
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Former (5) | ||
| Chairman | 1995 – 2006 | |
| Board of Directors | 1995 – 1998 | |
| Chairman | 2006 – 2019 | |
| Board of Directors | 2000 – 2004 | |
| Board of Directors | 1998 – 2000 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2022 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Bille Kaysen | Management | 0 companies |
| Christian Brunsgaard Petersen | Management | 0 companies |
| Mikael Christensen | Management | 0 companies |
| Inge Ankersen | Chairman | 0 companies |
| Martin Bugge Skibsted | Board of Directors | 0 companies |
| Finn Laumann | Board of Directors | 0 companies |
| Lars Haldrup Petersen | Chairman | 0 companies |
| Hanne Møller | Chairman | 0 companies |
| Michael Fogh Sørensen | Board of Directors | 0 companies |
| Erik Hansen | Board of Directors | 0 companies |
| Mads Bugge Ross | Board of Directors | 0 companies |