| Revenue | DKK 992,3M | +9% |
| EBITDA | DKK 113,5M | -13% |
| Net profit | DKK 79,4M | -19% |
| Total assets | DKK 576,8M | +1% |
| Equity | DKK 371,7M | +20% |
| Employees | 256 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 627.123 | 765.078 | 689.637 | 909.620 | 992.294 |
| Staff expenses | -176.130 | -226.578 | -171.070 | -158.310 | -181.428 |
| EBITDA | 59.098 | 100.076 | 84.558 | 131.032 | 113.450 |
| Depreciation & amort. | -11.896 | -12.476 | -10.264 | -14.075 | -14.235 |
| EBIT | 47.202 | 87.600 | 74.294 | 116.957 | 99.215 |
| Net financials | 3.605 | -393 | 130 | 8.318 | 4.006 |
| Profit before tax | 84.490 | 87.207 | 74.424 | 125.275 | 103.221 |
| Tax | 18.290 | 19.053 | 16.037 | 26.801 | 23.784 |
| Net profit | 66.200 | 68.154 | 58.387 | 98.474 | 79.437 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 317.498 | 376.968 | 467.433 | 568.691 | 576.848 |
| Equity | 126.200 | 153.750 | 211.377 | 309.607 | 371.658 |
| Long-term debt | 5.506 | 5.221 | 0 | 0 | 0 |
| Short-term debt | 177.593 | 202.273 | 228.394 | 223.301 | 177.150 |
| Total debt | 183.099 | 207.494 | 228.394 | 223.301 | 177.150 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK Chief Executive Officer | Chief Executive Officer | 2020 |
| Former (4) | ||
JK Management | Management | 2000 – 2001 |
SM Management | Management | 1999 – 2000 |
KR Management | Management | 2000 – 2003 |
KH Chief Executive Officer | Chief Executive Officer | 2002 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2022 | |
| Board of Directors | 2022 | |
| Chairman | 2022 | |
| Former (5) | ||
| Chairman | 2015 – 2022 | |
| Board of Directors | 1999 – 2005 | |
| Board of Directors | 2022 – 2022 | |
| Chairman | 1999 – 2015 | |
| Board of Directors | 2004 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Individual | 10–14.99% | 10% | 2019 | |
| Individual | 10–14.99% | 10% | 2019 | |
| Individual | 10–14.99% | 10% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Jan Kjærsgaard | Management | 0 companies |
| Svend Møller Hansen | Management | 0 companies |
| Kai Rørbæk Christensen | Management | 0 companies |
| Kent Hejn Kristensen | Chief Executive Officer | 0 companies |
| Morten Kaad | Chief Executive Officer | 0 companies |
| Florian Laxander | Board of Directors | 0 companies |
| Mads Møller Hansen | Chairman | 0 companies |
| Lasse Nordfjeld | Board of Directors | 0 companies |
| Marcus Friedrich Wattenberg | Board of Directors | 0 companies |
| Gert Kristiansen | Chairman | 0 companies |
| Kurt Bering Sørensen | Board of Directors | 0 companies |
| Hans Jörg Frieauff | Board of Directors | 0 companies |
| Dr. Benedikt Benjamin Krings | Chairman | 0 companies |