| Revenue | DKK 11,2M | -32% |
| EBITDA | DKK 3,3M | -55% |
| Net profit | DKK 1,6M | -67% |
| Total assets | DKK 7,5M | -41% |
| Equity | DKK 3M | -53% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.596 | 2.682 | 3.744 | 3.505 | 4.428 | 4.149 | 6.328 | 7.429 | 7.893 | 8.593 | 9.961 | 13.100 | 16.493 | 11.245 |
| Staff expenses | -1.149 | -2.202 | -3.193 | -3.073 | -3.180 | -3.991 | -4.290 | -4.829 | -6.059 | -6.919 | -7.721 | -7.348 | -9.113 | -7.942 |
| EBITDA | 480 | 419 | 523 | 403 | 1.207 | 59 | 2.026 | 2.565 | 1.812 | 1.664 | 2.239 | 5.727 | 7.380 | 3.303 |
| Depreciation & amort. | 169 | 205 | 259 | 355 | -17 | -517 | -521 | -709 | -846 | -1.015 | -1.016 | -1.030 | -1.083 | -1.126 |
| EBIT | 311 | 215 | 264 | 48 | 1.190 | -458 | 1.505 | 1.856 | 966 | 648 | 1.223 | 4.697 | 6.297 | 2.177 |
| Net financials | -88 | -105 | -161 | -233 | -194 | -158 | -125 | -90 | -94 | -86 | -120 | -190 | -153 | -178 |
| Profit before tax | — | 110 | 103 | -184 | 996 | -616 | 1.381 | 1.766 | 872 | 563 | 1.104 | 4.507 | 6.144 | 1.999 |
| Tax | 41 | 30 | 27 | -37 | 129 | -142 | 305 | 393 | 197 | 120 | 243 | 994 | 1.356 | 443 |
| Net profit | 182 | 80 | 76 | -147 | 867 | -474 | 1.075 | 1.373 | 674 | 443 | 861 | 3.513 | 4.788 | 1.557 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.121 | 3.332 | 4.319 | 4.535 | 5.644 | 4.929 | 5.346 | 5.762 | 7.373 | 4.833 | 4.771 | 9.086 | 12.699 | 7.476 |
| Equity | — | 193 | 268 | 121 | 988 | -236 | 840 | 1.613 | 1.487 | 1.280 | 1.741 | 4.654 | 6.443 | 2.999 |
| Long-term debt | 1.311 | 1.328 | 1.550 | 2.417 | 1.853 | 1.871 | 1.962 | 1.953 | 1.358 | 1.225 | 910 | 1.262 | 1.733 | 1.433 |
| Short-term debt | 1.697 | 1.811 | 2.484 | 2.837 | 2.722 | 3.293 | 2.430 | 2.060 | 4.372 | 2.161 | 1.968 | 2.950 | 4.210 | 2.727 |
| Total debt | 3.008 | 3.139 | 4.034 | 4.414 | 4.575 | 5.164 | 4.392 | 4.013 | 5.730 | 3.386 | 2.878 | 4.212 | 5.943 | 4.160 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PK | Audit | 2001 | — | — |
| Audit | 2006 | — | — | |
RG Founder | Founder | 2000 | — | — |
AT Management | Management | 2006 | — | — |
TE Founder | Founder | 2000 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MVK Holding ApS | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Peter Krog Christoffersen | Audit | 0 companies |
| DANSK REVISION TAASTRUP, REGISTRERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| René Gullach | Founder | 0 companies |
| Anders Toft | Management | 0 companies |
| Thomas Erik Larsen | Founder | 0 companies |