| Revenue | DKK 49,3M | -2% |
| EBITDA | DKK 7,9M | -4% |
| Net profit | DKK 6M | -1% |
| Total assets | DKK 18M | +9% |
| Equity | DKK 8,6M | -1% |
| Employees | 90 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 39.783 | 48.186 | 47.526 | 50.563 | 49.349 |
| Staff expenses | -35.157 | -40.853 | -39.663 | -42.246 | -41.404 |
| EBITDA | 4.624 | 7.333 | 7.863 | 8.317 | 7.946 |
| Depreciation & amort. | -158 | -135 | -132 | -210 | -251 |
| EBIT | 4.467 | 7.198 | 7.731 | 8.108 | 7.695 |
| Net financials | -155 | -637 | -188 | -304 | 17 |
| Profit before tax | 4.312 | 6.561 | 7.543 | 7.804 | 7.712 |
| Tax | 948 | 1.443 | 1.604 | 1.717 | 1.697 |
| Net profit | 3.364 | 5.118 | 5.939 | 6.087 | 6.016 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 13.024 | 15.682 | 17.163 | 16.549 | 18.041 |
| Equity | 5.990 | 7.744 | 8.566 | 8.714 | 8.642 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.034 | 7.938 | 8.545 | 7.810 | 9.346 |
| Total debt | 7.034 | 7.938 | 8.545 | 7.810 | 9.346 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Management | Management | 1998 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 50–66.65% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2020 | |
| Company | 15–19.99% | 15–19.99% | 2020 | |
| Company | 15–19.99% | 0% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Antonio Quesada Vergara | Management | 0 companies |
| Mark Dahlin Vergara | Board of Directors | 0 companies |
| Mark Rye Jørgensen | Board of Directors | 0 companies |
| Anja Vergara Hilscher | Board of Directors | 0 companies |
| Vivi Brix Vergara | Chairman | 0 companies |