| Revenue | DKK 34M | +3% |
| EBITDA | DKK 3,3M | +28% |
| Net profit | DKK 943K | +64% |
| Total assets | DKK 27,1M | +54% |
| Equity | DKK 15,7M | +133% |
| Employees | 122 | — |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 12.533 | 18.710 | 23.311 | 31.424 | 30.340 | 30.776 | 17.374 | 27.590 | 38.533 | 33.298 | 33.125 | 34.040 |
| Staff expenses | -11.010 | -14.709 | -17.255 | -23.688 | -23.871 | -24.553 | -18.489 | -23.578 | -29.757 | -29.758 | -30.087 | -30.719 |
| EBITDA | 1.524 | 4.001 | 6.056 | 7.737 | 6.469 | 6.223 | -1.115 | 4.012 | 8.776 | 3.541 | 2.592 | 3.320 |
| Depreciation & amort. | -73 | -123 | -406 | -435 | -656 | -930 | -1.281 | -1.131 | -1.202 | -1.244 | -1.343 | -1.214 |
| EBIT | 1.451 | 3.878 | 5.649 | 7.302 | 5.813 | 5.293 | -2.396 | 2.881 | 7.574 | 2.297 | 1.250 | 2.106 |
| Net financials | -154 | -73 | 2 | 94 | -4 | -106 | -155 | -196 | -172 | -390 | -514 | -896 |
| Profit before tax | 1.297 | 3.804 | 5.651 | 7.395 | 5.809 | 5.187 | -2.550 | 2.685 | 7.402 | 1.907 | 736 | 1.210 |
| Tax | 333 | 922 | 1.257 | 1.648 | 1.292 | 1.165 | -549 | 594 | 1.636 | 424 | 162 | 267 |
| Net profit | 964 | 2.883 | 4.394 | 5.747 | 4.517 | 4.022 | -2.002 | 2.091 | 5.766 | 1.483 | 573 | 943 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.336 | 10.756 | 20.952 | 24.857 | 17.396 | 16.820 | 15.627 | 19.636 | 27.090 | 20.233 | 17.583 | 27.147 |
| Equity | 1.464 | 4.347 | 8.741 | 14.488 | 9.005 | 8.026 | 6.025 | 8.116 | 13.882 | 9.645 | 6.719 | 15.661 |
| Long-term debt | 707 | 0 | 0 | 0 | 0 | 421 | 916 | 1.906 | 946 | 967 | 997 | 1.057 |
| Short-term debt | 5.843 | 6.402 | 12.212 | 10.369 | 8.171 | 8.041 | 8.686 | 9.562 | 12.228 | 9.621 | 9.802 | 10.096 |
| Total debt | 5.843 | 6.402 | 12.212 | 10.369 | 8.171 | 8.462 | 9.602 | 11.468 | 13.174 | 10.588 | 10.799 | 11.152 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMWELL A/S | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Bonderup | Management | 0 companies |
| Simon Skov Hedelund | Board of Directors | 0 companies |
| Peer Rysgaard | Board of Directors | 0 companies |
| Peter Skov Schelde | Chairman | 0 companies |
| Mai-Britt Jensen | Board of Directors | 0 companies |
| Henrik Rene Raarup | Board of Directors | 0 companies |
| Michael Hansen | Board of Directors | 0 companies |