| Revenue | DKK 87M | +249% |
| EBITDA | DKK 25,6M | +135% |
| Net profit | DKK 13,2M | +69% |
| Total assets | DKK 64,4M | +19% |
| Equity | DKK 23,7M | +16% |
| Employees | 106 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.435 | 8.948 | 9.447 | 12.659 | 14.734 | 16.410 | 16.705 | 19.839 | 19.713 | 20.529 | 26.047 | 29.368 | 24.911 | 87.001 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -30.883 | -33.205 | -36.218 | -46.523 | -44.121 | -44.917 | -46.499 | -48.532 | -61.432 |
| EBITDA | 4.983 | 6.736 | 6.921 | 10.578 | 12.347 | 13.590 | 12.732 | 16.132 | 16.004 | 9.970 | 13.627 | 16.520 | 10.878 | 25.569 |
| Depreciation & amort. | -1.939 | -2.654 | -2.626 | -4.082 | -4.243 | -4.474 | -5.209 | -6.125 | -8.827 | -0 | -0 | -0 | -0 | -7.839 |
| EBIT | 3.044 | 4.082 | 4.295 | 6.496 | 8.104 | 9.116 | 7.523 | 10.007 | 7.177 | 9.970 | 13.627 | 16.520 | 10.878 | 17.730 |
| Net financials | -66 | -147 | -148 | -285 | -366 | -361 | -356 | -157 | -386 | -465 | -433 | -454 | -694 | -688 |
| Profit before tax | 2.978 | 3.935 | 4.147 | 6.211 | 7.738 | 9.798 | 7.655 | 9.813 | 7.090 | 8.472 | 13.194 | 16.066 | 10.184 | 17.042 |
| Tax | 759 | 940 | 925 | 1.368 | 1.684 | 2.095 | 1.714 | 2.165 | 1.733 | 2.028 | 2.996 | 3.734 | 2.357 | 3.804 |
| Net profit | 2.219 | 2.995 | 3.222 | 4.843 | 6.054 | 7.703 | 5.941 | 7.648 | 5.357 | 6.444 | 10.198 | 12.332 | 7.827 | 13.238 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 23.152 | 24.091 | 26.762 | 26.906 | 29.040 | 35.023 | 34.958 | 45.852 | 58.384 | 49.872 | 58.159 | 61.045 | 54.113 | 64.388 |
| Equity | 7.369 | 10.364 | 11.585 | 9.928 | 11.982 | 13.685 | 13.626 | 15.774 | 15.131 | 18.075 | 27.273 | 24.605 | 20.432 | 23.670 |
| Long-term debt | 0 | 805 | 2.268 | 3.768 | 4.579 | 6.545 | 7.416 | 11.212 | 16.212 | 9.440 | 5.397 | 11.980 | 9.542 | 14.660 |
| Short-term debt | 15.363 | 12.356 | 12.128 | 12.400 | 11.615 | 13.895 | 13.023 | 17.847 | 25.632 | 21.239 | 24.692 | 23.179 | 23.004 | 24.220 |
| Total debt | 15.363 | 13.161 | 14.396 | 16.168 | 16.194 | 20.440 | 20.439 | 29.059 | 41.844 | 30.679 | 30.089 | 35.159 | 32.546 | 38.880 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2010 | — | — |
KJ Founder | Founder | 1995 | — | — |
NT Audit | Audit | 1995 | — | — |
KW Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2001 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1995 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MadsenNext ApS | Company | 100.0% | 100.0% | 2022 |
KWP HOLDING APS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Kristian Madsen | Management | 0 companies |
| Klaus Jørgen Holmgaard | Founder | 0 companies |
| Niels Trærup | Audit | 0 companies |
| Kenneth Winther Poulsen | Management | 0 companies |
| Per Albæk | Chairman | 0 companies |
| Birgitte Madsen | Board of Directors | 0 companies |
| Erik Petersen | Board of Directors | 0 companies |
| Dorthe Borg Strøm | Board of Directors | 0 companies |
| Lars Foldberg Jeppesen | Board of Directors | 0 companies |
| Jan Erik Bach | Board of Directors | 0 companies |
| Mogens Ringgaard | Chairman | 0 companies |