| Revenue | DKK 15,5M | -11% |
| EBITDA | DKK 2,8M | -35% |
| Net profit | DKK 826K | -44% |
| Total assets | DKK 28,6M | +1% |
| Equity | DKK 6,8M | +14% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.555 | 2.780 | 5.927 | 5.564 | 5.867 | -1.624 | 10.446 | 9.257 | 7.092 | 8.735 | 8.188 | 16.325 | 17.434 | 15.464 |
| Staff expenses | -8.537 | -8.635 | -11.906 | -11.849 | -15.454 | -17.359 | -0 | -0 | -0 | -0 | -0 | -11.974 | -13.167 | -12.702 |
| EBITDA | 1.579 | -128 | 1.769 | 1.639 | 1.175 | -8.141 | 1.611 | -455 | -1.561 | 3.615 | 2.510 | 4.351 | 4.267 | 2.763 |
| Depreciation & amort. | -1.201 | -1.076 | -799 | -922 | -1.183 | -0 | -0 | -0 | -0 | -0 | -0 | -887 | -872 | -934 |
| EBIT | 379 | -1.204 | 971 | 717 | -7 | -8.141 | 1.611 | -455 | -1.561 | 3.615 | 2.510 | 3.464 | 3.395 | 1.829 |
| Net financials | -292 | -247 | -442 | -507 | 773 | -653 | -668 | -641 | -895 | -937 | -654 | -624 | -1.296 | -830 |
| Profit before tax | 87 | -1.451 | 528 | 210 | 766 | -8.794 | 943 | -1.096 | -2.456 | 2.678 | 1.856 | 2.840 | 2.099 | 999 |
| Tax | 34 | -354 | 147 | 55 | 138 | -1.730 | 218 | -231 | -0 | 164 | 421 | 757 | 620 | 173 |
| Net profit | 53 | -1.097 | 382 | 155 | 628 | -7.063 | 725 | -865 | -2.456 | 2.514 | 1.435 | 2.083 | 1.479 | 826 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.470 | 16.201 | 19.314 | 23.295 | 26.893 | 19.637 | 26.142 | 25.642 | 25.650 | 21.775 | 24.894 | 27.729 | 28.267 | 28.560 |
| Equity | 4.384 | 3.286 | 3.668 | 3.823 | 6.336 | -158 | 2.067 | 1.202 | -1.254 | 1.260 | 2.413 | 4.496 | 5.975 | 6.801 |
| Long-term debt | 1.788 | 1.176 | 754 | 967 | 2.260 | 1.973 | 1.500 | 1.306 | 1.113 | 2.153 | 6.365 | 9.424 | 7.732 | 6.089 |
| Short-term debt | 8.169 | 11.740 | 14.892 | 18.321 | 17.833 | 17.822 | 22.576 | 23.133 | 25.790 | 18.362 | 16.116 | 13.809 | 14.072 | 15.069 |
| Total debt | 9.956 | 12.915 | 15.646 | 19.288 | 20.093 | 19.795 | 24.075 | 24.440 | 26.904 | 20.515 | 22.481 | 23.233 | 21.804 | 21.158 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Deputy | Deputy | 2017 | — | — |
| Audit | 1997 | — | — | |
MB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2003 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BAYTECH HOLDING ApS | Company | 50.0% | 50.0% | 2008 |
MLML Holding ApS | Company | 33.3% | 33.3% | 2019 |
NTI Industries ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Karsten Søgaard | Deputy | 0 companies |
| Revisionsfirmaet Svend Aage Stolten | Audit | 0 companies |
| Morten Bay Petersen | Management | 0 companies |
| Henrik Nielsen | Board of Directors | 0 companies |
| Leo Bergsted Mortensen | Chairman | 0 companies |
| Laila Skovsgaard | Chairman | 0 companies |
| Bo Schøler | Chairman | 0 companies |
| Morten Einshøj Petersen | Board of Directors | 0 companies |
| Jan Tingleff Bruun | Board of Directors | 0 companies |
| Verner Axelsen Holm | Chairman | 0 companies |
| Jette Ditlev | Board of Directors | 0 companies |
| Per Godsk Stelmach | Board of Directors | 0 companies |
| Torben Hahn | Board of Directors | 0 companies |
| Michael Østergaard Mikkelsen | Board of Directors | 0 companies |
| Gert Kristiansen | Board of Directors | 0 companies |
| Brian Christensen | Chairman | 0 companies |
| Jesper Skov Jørgensen | Board of Directors | 0 companies |