| Revenue | DKK 9,6M | +16% |
| EBITDA | DKK 2M | -33% |
| Net profit | DKK 1,4M | -32% |
| Total assets | DKK 10,6M | +33% |
| Equity | DKK 6,3M | +28% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.317 | 7.279 | 8.641 | — | 7.444 | 6.066 | 7.741 | 8.470 | 6.414 | 8.296 | 8.309 | 8.244 | 9.551 |
| Staff expenses | -4.226 | -5.931 | -7.227 | -7.587 | -5.921 | -3.853 | -4.524 | -5.625 | -4.752 | -5.047 | -5.454 | -5.278 | -7.551 |
| EBITDA | 1.091 | 1.348 | 1.415 | 1.412 | 1.523 | 2.212 | 3.217 | 2.845 | 1.662 | 3.249 | 2.855 | 2.966 | 2.000 |
| Depreciation & amort. | -369 | -372 | -372 | -341 | -379 | -429 | -718 | -995 | -990 | -705 | -534 | -401 | -355 |
| EBIT | 722 | 976 | 1.043 | 1.071 | 1.144 | 1.784 | 2.499 | 1.850 | 672 | 2.544 | 2.321 | 2.565 | 1.645 |
| Net financials | 33 | -227 | -307 | -220 | -209 | -145 | -98 | -104 | -33 | 6 | 19 | 26 | 124 |
| Profit before tax | 756 | 749 | 736 | 851 | 935 | 1.639 | 2.401 | 1.746 | 639 | 2.550 | 2.340 | 2.591 | 1.769 |
| Tax | 483 | 181 | 165 | 201 | 188 | 362 | 516 | 378 | 149 | 562 | 510 | 574 | 390 |
| Net profit | 272 | 568 | 571 | 650 | 747 | 1.276 | 1.885 | 1.368 | 490 | 1.988 | 1.830 | 2.017 | 1.379 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.664 | 6.077 | 7.046 | 2.888 | 6.391 | 2.521 | 1.816 | 3.974 | 2.363 | 3.420 | 5.071 | 7.936 | 10.569 |
| Equity | -8.504 | -7.937 | -7.366 | -6.715 | -5.968 | -4.692 | -2.807 | -1.439 | -949 | 1.037 | 2.867 | 4.884 | 6.263 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 131 | 414 | 0 | 0 | 0 | 0 |
| Short-term debt | 11.948 | 13.718 | 14.055 | 9.246 | 12.147 | 6.983 | 4.534 | 5.258 | 2.898 | 2.383 | 2.204 | 3.052 | 4.306 |
| Total debt | 11.948 | 13.718 | 14.055 | 9.246 | 12.147 | 6.983 | 4.534 | 5.389 | 3.312 | 2.383 | 2.204 | 3.052 | 4.306 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
OS Management | Management | 2001 | — | — |
TW Audit | Audit | 1998 | — | — |
MU Management | Management | 2010 | — | — |
KA Management | Management | 2023 | — | — |
AN Founder | Founder | 1998 | — | — |
HM Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
PA Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1998 | — | — | |
| Chairman | 1999 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2011 | — | — | |
| Chairman | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 1998 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2004 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MASTIFF A/S | Company | 100.0% | 100.0% | 2017 |
| Individual | 100.0% | 100.0% | 1999 |
| Person | Role here | Other companies |
|---|---|---|
| Otto Stefan Roland Swenson | Management | 0 companies |
| Teddy Wivel | Audit | 0 companies |
| Mads Ulrick Holmstrup | Management | 0 companies |
| Kristian Andreas Jacobsen Farcin-Leth | Management | 0 companies |
| Anders Nilsson | Founder | 0 companies |
| Helena Margareta Skåntorp | Chief Executive Officer | 0 companies |
| Peter Anton Poul Herforth | Management | 0 companies |
| Rolf Sohlman | Board of Directors | 0 companies |
| Jan David Steinmann | Chairman | 0 companies |
| Mats Sven Gustav Björeskog | Board of Directors | 0 companies |
| Dan Reeneus | Board of Directors | 0 companies |
| Rolf Peter Ragnarsson Sohlman | Board of Directors | 0 companies |
| Kerstin Birgitta Andersson | Board of Directors | 0 companies |
| Susanna Laursen | Board of Directors | 0 companies |
| Karl-Anton Johannes Jensen | Board of Directors | 0 companies |
| Ulrik Rasch | Board of Directors | 0 companies |
| Mikael Royson | Chairman | 0 companies |
| Lars Fredrik Schedin | Chairman | 0 companies |
| Jacob Houlind | Chairman | 0 companies |
| Hans Peter Gunnar Olofsson | Board of Directors | 0 companies |
| Bengt Patrick Svensk | Chairman | 0 companies |
| Peter Nyren | Board of Directors | 0 companies |
| Stefan Svensson | Board of Directors | 0 companies |
| Karoline Briand Spodsberg | Board of Directors | 0 companies |
| Karin Elisabeth Iversen | Board of Directors | 0 companies |
| Jens Kristoffer Eriksson | Board of Directors | 0 companies |
| Carl Mikael Wallen | Board of Directors | 0 companies |
| Patrick Svensk | Board of Directors | 0 companies |
| Peter Skousen Hansen | Board of Directors | 0 companies |
| Jan Zachrisson | Chairman | 0 companies |