| Revenue | DKK 3,3M | -5% |
| EBITDA | DKK 267K | -45% |
| Net profit | DKK 169K | -55% |
| Total assets | DKK 4,3M | +1% |
| Equity | DKK 2M | -40% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.918 | 3.416 | 2.841 | 2.943 | 3.127 | 3.023 | 3.132 | 2.761 | 2.904 | 3.500 | 3.652 | 3.245 | 3.470 | 3.305 |
| Staff expenses | -3.227 | -3.167 | -2.536 | -2.611 | -2.561 | -2.608 | -2.707 | -2.944 | -2.735 | -2.987 | -3.187 | -2.881 | -2.985 | -3.039 |
| EBITDA | 691 | 249 | 304 | 322 | 566 | 415 | 426 | -183 | 169 | 514 | 464 | 364 | 485 | 267 |
| Depreciation & amort. | -78 | -78 | -78 | -0 | -10 | -32 | -66 | -43 | -26 | -32 | -9 | -9 | -3 | -5 |
| EBIT | 613 | 171 | 227 | 322 | 556 | 383 | 360 | -225 | 143 | 482 | 456 | 355 | 482 | 262 |
| Net financials | -60 | -76 | -68 | -60 | -49 | -30 | -27 | -27 | -29 | -28 | -17 | -6 | 7 | -38 |
| Profit before tax | 553 | 95 | 159 | 262 | 507 | 353 | 333 | -252 | 114 | 454 | 439 | 349 | 489 | 224 |
| Tax | 126 | 27 | 45 | 71 | 121 | 87 | 64 | -34 | 52 | 109 | 111 | 85 | 113 | 55 |
| Net profit | 427 | 68 | 114 | 191 | 386 | 266 | 270 | -218 | 62 | 344 | 328 | 264 | 376 | 169 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.916 | 3.455 | 3.288 | 4.104 | 4.424 | 3.783 | 4.037 | 3.654 | 3.679 | 4.185 | 4.319 | 4.122 | 4.215 | 4.270 |
| Equity | 1.562 | 1.203 | 1.316 | 1.508 | 1.893 | 2.159 | 2.429 | 2.211 | 2.273 | 2.617 | 2.945 | 3.210 | 3.322 | 1.991 |
| Long-term debt | 0 | 1.256 | 1.151 | 60 | 115 | 84 | 64 | 0 | 0 | 77 | 115 | 71 | 0 | 63 |
| Short-term debt | 3.355 | 997 | 821 | 2.536 | 2.416 | 1.539 | 1.544 | 1.444 | 1.406 | 1.470 | 1.242 | 810 | 869 | 2.200 |
| Total debt | 3.355 | 2.253 | 1.972 | 2.596 | 2.531 | 1.624 | 1.608 | 1.444 | 1.406 | 1.547 | 1.357 | 882 | 869 | 2.263 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MR Management | Management | 1999 | — | — |
JS | Audit | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1999 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MGB HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Rikard Bøge | Management | 0 companies |
| Jørn Skaarup Christiansen | Audit | 0 companies |
| Birthe Overgaard | Chairman | 0 companies |
| Gitte Rikard Bøge | Board of Directors | 0 companies |
| Bent Christian Overgaard | Chairman | 0 companies |