| Revenue | DKK 19,5M | -49% |
| EBITDA | DKK 2,2M | +239% |
| Net profit | DKK 1,8M | +220% |
| Total assets | DKK 100,4M | +12% |
| Equity | DKK 29,2M | +6% |
| Employees | 16 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 45.963 | 42.738 | 37.137 | 38.263 | 19.534 |
| Staff expenses | -34.113 | -33.204 | -36.211 | -40.228 | -17.693 |
| EBITDA | 11.849 | 9.534 | 926 | -1.589 | 2.213 |
| Depreciation & amort. | -1.765 | -530 | -0 | -376 | 376 |
| EBIT | 10.084 | 9.004 | 926 | -1.965 | 1.837 |
| Net financials | -167 | 77 | 221 | 85 | 441 |
| Profit before tax | 9.917 | 9.081 | 1.147 | -1.880 | 2.278 |
| Tax | 2.185 | 1.770 | 279 | -401 | 501 |
| Net profit | 7.732 | 7.311 | 868 | -1.479 | 1.777 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 90.117 | 76.001 | 75.650 | 89.899 | 100.369 |
| Equity | 30.762 | 28.073 | 28.941 | 27.462 | 29.238 |
| Long-term debt | 901 | 0 | 0 | 0 | 0 |
| Short-term debt | 55.694 | 43.118 | 43.761 | 59.604 | 68.894 |
| Total debt | 56.595 | 43.118 | 43.761 | 59.604 | 68.894 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MC Management | Management | 2024 |
| Former (1) | ||
HE Chief Executive Officer | Chief Executive Officer | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2020 | |
| Board of Directors | 2026 | |
| Former (10) | ||
| Board of Directors | 2000 – 2014 | |
| Board of Directors | 2016 – 2023 | |
| Board of Directors | 2018 – 2026 | |
| Chairman | 2015 – 2017 | |
| Board of Directors | 2021 – 2025 | |
| Board of Directors | 1998 – 2000 | |
| Board of Directors | 2015 – 2016 | |
| Board of Directors | 2005 – 2015 | |
| Chairman | 2017 – 2020 | |
| Board of Directors | 1998 – 2005 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2005 |
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Jensen | Chief Executive Officer | 0 companies |
| Morten Casper Henriksen | Management | 0 companies |
| Georg Petersen | Board of Directors | 0 companies |
| Kasper Mosegaard Henriksen | Board of Directors | 0 companies |
| Nikolai Mosegaard Henriksen | Board of Directors | 0 companies |
| Hans Christian Petersen | Chairman | 0 companies |
| Svend Aage Dreist Hansen | Board of Directors | 0 companies |
| Michael Casper Henriksen | Board of Directors | 0 companies |
| Tine Maj Lilleskov Nielsen | Board of Directors | 0 companies |
| Palle Larsen | Chairman | 0 companies |
| Peter Bo Hansen | Board of Directors | 0 companies |
| Keld Harbo | Chairman | 0 companies |
| Pernille Breinbjerg Henriksen | Board of Directors | 0 companies |
| Mai-Britt Mosegaard Dyreholt | Board of Directors | 0 companies |