| Revenue | DKK 70,6M | +0% |
| EBITDA | DKK 10,4M | -5% |
| Net profit | DKK 1,4M | -33% |
| Total assets | DKK 56,1M | -5% |
| Equity | DKK 16M | -4% |
| Employees | 123 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.207 | 25.092 | 25.545 | 28.623 | 29.038 | 33.246 | 37.284 | 45.120 | 49.697 | 53.621 | 65.229 | 67.855 | 70.280 | 70.597 |
| Staff expenses | -24.261 | -22.826 | -22.129 | -24.777 | -25.920 | -31.562 | -33.952 | -39.719 | -43.153 | -49.964 | -53.938 | -55.176 | -59.253 | -60.114 |
| EBITDA | 2.946 | 2.266 | 3.416 | 3.846 | 3.118 | 1.685 | 3.332 | 5.401 | 6.544 | 3.657 | 11.291 | 12.672 | 11.002 | 10.435 |
| Depreciation & amort. | 556 | 708 | 578 | 686 | 902 | -1.058 | -1.017 | -966 | -888 | -894 | -5.532 | -6.269 | -7.162 | -7.581 |
| EBIT | 2.390 | 1.559 | 2.839 | 3.160 | 2.216 | 627 | 2.316 | 4.434 | 5.656 | 2.763 | 5.759 | 6.403 | 3.840 | 2.855 |
| Net financials | -683 | -500 | -369 | -262 | -112 | -96 | -34 | -44 | -75 | 13 | -660 | -836 | -1.120 | -1.023 |
| Profit before tax | 1.706 | 1.059 | 2.469 | 2.897 | 2.104 | 531 | 2.282 | 4.391 | 5.581 | 2.777 | 5.099 | 5.567 | 2.720 | 1.832 |
| Tax | 440 | 146 | 643 | 700 | 477 | 128 | 532 | 986 | 1.269 | 633 | 1.143 | 1.239 | 623 | 418 |
| Net profit | 1.267 | 913 | 1.826 | 2.197 | 1.627 | 403 | 1.750 | 3.405 | 4.312 | 2.143 | 3.956 | 4.328 | 2.097 | 1.414 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.736 | 15.222 | 15.669 | 17.531 | 17.020 | 23.085 | 22.305 | 25.938 | 30.332 | 28.535 | 53.918 | 62.452 | 58.799 | 56.061 |
| Equity | 1.892 | 2.805 | 4.531 | 6.628 | 8.155 | 7.558 | 9.308 | 10.963 | 14.275 | 12.418 | 17.192 | 18.020 | 16.616 | 16.031 |
| Long-term debt | 3.885 | 3.500 | 0 | 1.500 | 0 | 0 | 0 | 0 | 3.822 | 3.728 | 17.343 | 21.468 | 20.460 | 17.950 |
| Short-term debt | 8.817 | 7.955 | 10.215 | 10.016 | 8.188 | 14.755 | 12.220 | 14.210 | 11.468 | 11.401 | 17.069 | 21.092 | 19.614 | 19.965 |
| Total debt | 12.701 | 11.455 | 10.215 | 10.016 | 8.188 | 14.755 | 12.220 | 14.210 | 15.290 | 15.129 | 34.411 | 42.560 | 40.074 | 37.915 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AA Management | Management | 2019 | — | — |
TA Founder | Founder | 1996 | — | — |
HT Audit | Audit | 1996 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAGNOR GROUP ApS | Company | 100.0% | 100.0% | 2021 |
MORTEN HYBERTZ BAK HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
ALLAN ALBERG HOLDING ApS | Company | 25.0% | 25.0% | 2019 |
Andreas Mejlholm Holding ApS | Company | 10.0% | 10.0% | 2019 |
Jesper Jensen Hjørring Holding ApS | Company | 10.0% | 10.0% | 2019 |
PR Holding Aalborg ApS | Company | 10.0% | 10.0% | 2019 |
S. P. JENSEN HOLDING ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Allan Alberg Thomsen | Management | 0 companies |
| Tom Alberg Thomsen | Founder | 0 companies |
| Hugo Thorkild Hansen | Audit | 0 companies |
| Morten Hybertz Bak | Chief Executive Officer | 0 companies |
| Tina Fredensborg | Chairman | 0 companies |
| Helle Veirum Thomsen | Board of Directors | 0 companies |
| Niels Christian Christiansen | Board of Directors | 0 companies |
| Benny Orla Bang | Board of Directors | 0 companies |
| Jørgen Ussing | Board of Directors | 0 companies |
| Jens Søndergaard Broberg | Board of Directors | 0 companies |
| Peter Rauff Hansen | Board of Directors | 0 companies |
| Ketty Alberg Olsen | Board of Directors | 0 companies |
| Morten Mortensen | Board of Directors | 0 companies |
| Andreas Mejlholm Albrechtsen | Board of Directors | 0 companies |