| Revenue | DKK 31,3M | +0% |
| EBITDA | DKK 2,4M | -11% |
| Net profit | DKK 969K | +6% |
| Total assets | DKK 9,1M | +10% |
| Equity | DKK 245K | +134% |
| Employees | 45 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.078 | 8.320 | 10.343 | 13.162 | 12.112 | 17.679 | 21.770 | 26.637 | 26.792 | 28.672 | 30.192 | 26.463 | 31.167 | 31.252 |
| Staff expenses | -6.106 | -6.461 | -6.793 | -7.805 | -8.851 | -12.107 | -16.440 | -20.407 | -20.746 | -23.974 | -22.042 | -21.681 | -21.301 | -22.148 |
| EBITDA | 338 | -111 | 1.237 | 188 | 649 | 933 | 593 | 1.161 | 1.711 | -1.135 | 1.476 | -3.679 | 2.708 | 2.424 |
| Depreciation & amort. | -90 | -120 | -76 | -82 | -91 | -74 | -111 | -543 | -1.228 | -3.194 | -1.103 | -947 | -719 | -617 |
| EBIT | 248 | -231 | 1.161 | 107 | 558 | 859 | 481 | 618 | 483 | -4.329 | 373 | -4.626 | 1.989 | 1.807 |
| Net financials | -0 | -53 | -9 | -57 | -83 | -188 | -186 | -402 | -275 | 92 | -317 | -818 | -721 | -507 |
| Profit before tax | 248 | -285 | 1.152 | 49 | 475 | 672 | 295 | 216 | 208 | -4.237 | 56 | -5.444 | 1.268 | 1.301 |
| Tax | 53 | -67 | 283 | 13 | 108 | 141 | 61 | 50 | 47 | -961 | 55 | -1.123 | 357 | 332 |
| Net profit | 195 | -217 | 869 | 36 | 368 | 531 | 235 | 166 | 161 | -3.276 | 1 | -4.320 | 911 | 969 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.586 | 3.156 | 3.700 | 4.077 | 3.977 | 7.160 | 12.216 | 9.718 | 11.411 | 12.993 | 12.546 | 8.844 | 8.332 | 9.129 |
| Equity | 1.014 | 796 | 1.665 | 1.201 | 1.569 | 1.749 | 1.584 | 1.750 | 1.911 | 1.635 | 1.636 | -2.685 | -724 | 245 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 845 | 369 | 233 | 507 |
| Short-term debt | 1.500 | 2.354 | 2.005 | 2.860 | 2.409 | 5.410 | 10.575 | 7.861 | 9.346 | 11.358 | 10.910 | 11.529 | 9.056 | 8.884 |
| Total debt | 1.500 | 2.354 | 2.005 | 2.860 | 2.409 | 5.410 | 10.575 | 7.861 | 9.346 | 11.358 | 10.910 | 11.529 | 9.056 | 8.884 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BH Management | Management | 2025 | — | — |
AT Management | Management | 2025 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2009 | — | — |
KM Management | Management | 1999 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2000 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 1999 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M. Kjærsgaard Invest ApS | Company | 50.0% | 50.0% | 2024 |
Magenta Growth ApS | Company | 20.0% | 20.0% | 2021 |
Testa Invest ApS | Company | 10.0% | 10.0% | 2026 |
| Individual | 5.0% | 5.0% | 2015 | |
MORTEN KJÆRSGAARD HOLDING ApS | Company | 50.0% | 50.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Bent Handberg | Management | 0 companies |
| Alex Thirifays | Management | 0 companies |
| Morten Kjærsgaard | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |
| Rene Seindal | Board of Directors | 0 companies |
| Simon Hesse Vangsted Hoffmann | Chairman | 0 companies |
| Carl Oscar Schultz Bardeleben | Board of Directors | 0 companies |
| Peter Andreas Stakemann | Board of Directors | 0 companies |
| Rose Heine Højlund | Board of Directors | 0 companies |
| Morten Ellegaard | Board of Directors | 0 companies |
| Anne Dorte Hane-Schmidt Bach | Board of Directors | 0 companies |