| Revenue | DKK 10,2M | +5% |
| EBITDA | DKK 977K | -55% |
| Net profit | DKK 610K | -54% |
| Total assets | DKK 4M | -4% |
| Equity | DKK 783K | +13% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.337 | 1.966 | 1.830 | 1.820 | 2.105 | 2.814 | 4.610 | 6.208 | 8.384 | 7.973 | 8.527 | 9.069 | 9.731 | 10.238 |
| Staff expenses | -1.051 | -1.876 | -1.923 | -1.652 | -2.034 | -2.006 | -3.138 | -4.294 | -5.424 | -6.772 | -6.490 | -6.962 | -7.553 | -9.261 |
| EBITDA | 286 | 90 | -93 | 168 | 71 | 808 | 1.472 | 1.913 | 2.960 | 1.202 | 2.037 | 2.107 | 2.178 | 977 |
| Depreciation & amort. | -25 | -23 | -15 | -39 | -57 | -115 | -264 | -361 | -596 | -696 | -667 | -624 | -478 | -147 |
| EBIT | 261 | 67 | -108 | 129 | 15 | 694 | 1.208 | 1.552 | 2.364 | 505 | 1.370 | 1.483 | 1.700 | 830 |
| Net financials | -69 | -17 | -21 | -3 | -11 | 26 | 86 | 69 | 66 | 45 | -61 | -42 | 11 | -31 |
| Profit before tax | 192 | 49 | -130 | 126 | 3 | 720 | 1.294 | 1.622 | 2.430 | 551 | 1.310 | 1.442 | 1.711 | 798 |
| Tax | -0 | -21 | 20 | -11 | -0 | 234 | 306 | 358 | 548 | 143 | 322 | 347 | 397 | 188 |
| Net profit | 192 | 70 | -150 | 137 | 3 | 486 | 988 | 1.263 | 1.882 | 408 | 987 | 1.095 | 1.313 | 610 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 682 | 1.019 | 1.038 | 1.369 | 1.807 | 2.487 | 3.652 | 4.111 | 4.800 | 3.687 | 4.839 | 4.220 | 4.134 | 3.982 |
| Equity | -82 | 64 | -86 | 51 | 54 | 540 | 729 | 892 | 594 | 252 | 1.240 | 751 | 696 | 783 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 765 | 955 | 1.123 | 1.318 | 1.752 | 1.946 | 2.719 | 2.858 | 3.821 | 3.102 | 3.386 | 3.368 | 3.419 | 3.188 |
| Total debt | 765 | 955 | 1.123 | 1.318 | 1.752 | 1.946 | 2.719 | 2.858 | 3.821 | 3.102 | 3.386 | 3.368 | 3.419 | 3.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PU Chief Executive Officer | Chief Executive Officer | 1999 | — | — |
LG Audit | Audit | 1998 | — | — |
JN Management | Management | 2007 | — | — |
HP Audit | Audit | 2000 | — | — |
MC Management | Management | 1998 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2004 | — | — | |
| Chairman | 2004 | — | — | |
| Board of Directors | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MCT CONSULT ApS | Company | 50.0% | 50.0% | 1998 |
FAMILY HOME ENTERTAINMENT ApS | Company | 50.0% | 50.0% | 1998 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Ulrik Birkelund | Chief Executive Officer | 0 companies |
| Lennart Gutfelt | Audit | 0 companies |
| Jan Nielsen | Management | 0 companies |
| Hans Peter Jørgensen | Audit | 0 companies |
| Mads Christian Teissøe | Management | 0 companies |
| Flemming Vikbjerg | Board of Directors | 0 companies |
| Kim Vestergaard Laustsen | Board of Directors | 0 companies |
| Niels Walther-Rasmussen | Chairman | 0 companies |
| Carsten Røjgaard | Board of Directors | 0 companies |