| Revenue | DKK 5,7M | -6% |
| EBITDA | DKK 546K | -34% |
| Net profit | DKK 27K | -86% |
| Total assets | DKK 18,2M | -2% |
| Equity | DKK 13,7M | -1% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.611 | -5.517 | 4.612 | 6.320 | 4.563 | 4.793 | 5.118 | 5.392 | 5.279 | 5.869 | 6.331 | 6.453 | 6.054 | 5.685 |
| Staff expenses | -3.055 | -3.157 | -2.970 | -3.340 | -3.730 | -3.542 | -3.517 | -3.806 | -3.957 | -3.655 | -4.828 | -4.620 | -5.227 | -5.138 |
| EBITDA | 2.555 | -2.121 | 1.642 | 2.980 | 833 | 1.251 | 1.564 | 1.586 | 1.322 | 2.204 | 1.214 | 1.832 | 827 | 546 |
| Depreciation & amort. | 107 | -120 | -115 | -141 | -133 | -106 | -66 | -87 | -87 | -25 | -626 | -144 | -144 | -144 |
| EBIT | 2.448 | -2.241 | 1.527 | 2.838 | 699 | 1.145 | 1.498 | 1.499 | 1.235 | 2.178 | 588 | 1.688 | 683 | 402 |
| Net financials | 83 | -68 | -12 | -32 | -35 | -46 | -5 | -76 | -45 | 78 | -32 | -428 | -434 | -364 |
| Profit before tax | 2.531 | -1.116 | 1.514 | 2.806 | 665 | 1.099 | 1.493 | 1.423 | 1.190 | 2.256 | 556 | 1.260 | 249 | 38 |
| Tax | 633 | 552 | 372 | 660 | 147 | 248 | 330 | 314 | 265 | 501 | 132 | 281 | 57 | 11 |
| Net profit | 1.898 | -1.668 | 1.142 | 2.146 | 518 | 851 | 1.164 | 1.109 | 925 | 1.755 | 424 | 979 | 191 | 27 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 13.579 | 13.184 | 12.949 | 14.301 | 13.876 | 14.689 | 14.993 | 15.029 | 17.155 | 18.249 | 17.896 | 18.114 | 18.596 | 18.225 |
| Equity | 9.014 | 9.655 | 9.787 | 10.922 | 11.440 | 12.291 | 12.455 | 13.064 | 13.489 | 14.244 | 12.458 | 12.637 | 13.779 | 13.656 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 302 | 661 | 267 | 561 | 319 | 331 |
| Short-term debt | 4.528 | -3.502 | 3.139 | 3.366 | 2.436 | 2.398 | 2.531 | 1.966 | 3.363 | 3.343 | 5.171 | 4.915 | 4.498 | 4.238 |
| Total debt | 4.528 | -3.502 | 3.139 | 3.366 | 2.436 | 2.398 | 2.531 | 1.966 | 3.665 | 4.004 | 5.438 | 5.476 | 4.817 | 4.569 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BA Management | Management | 1995 | — | — |
MV Management | Management | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MVA HOLDING RISSKOV ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Bjarne Andersen | Management | 0 companies |
| Morten Villekold Andersen | Management | 0 companies |