| Revenue | DKK 41,7M | -3% |
| EBITDA | DKK 8M | +13% |
| Net profit | DKK 4,9M | +4% |
| Total assets | DKK 23,9M | -10% |
| Equity | DKK 12,1M | +25% |
| Employees | 48 | — |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.575 | — | 9.154 | 15.337 | 19.906 | 22.317 | 26.188 | 32.582 | 39.990 | 43.194 | 41.728 |
| Staff expenses | -5.427 | -6.563 | -8.550 | -14.596 | -18.935 | -18.374 | -22.124 | -30.711 | -37.023 | -36.052 | -33.706 |
| EBITDA | 1.149 | 1.294 | 604 | 741 | 971 | 3.943 | 4.065 | 1.870 | 2.967 | 7.078 | 8.023 |
| Depreciation & amort. | -91 | -241 | -375 | -388 | -322 | -343 | -332 | -460 | -614 | -670 | -509 |
| EBIT | 1.058 | 1.053 | 229 | 353 | 648 | 3.600 | 3.732 | 1.410 | 2.353 | 6.407 | 7.514 |
| Net financials | -10 | 103 | 303 | -0 | -4 | -9 | -49 | -53 | -127 | -289 | -1.150 |
| Profit before tax | 1.048 | 1.156 | 532 | 353 | 644 | 3.591 | 3.683 | 1.358 | 2.226 | 6.119 | 6.363 |
| Tax | 258 | 244 | 66 | 101 | 151 | 801 | 829 | 325 | 522 | 1.367 | 1.429 |
| Net profit | 791 | 912 | 467 | 252 | 494 | 2.790 | 2.854 | 1.033 | 1.704 | 4.752 | 4.934 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.103 | 4.325 | 5.637 | 6.822 | 8.151 | 11.804 | 17.458 | 22.063 | 19.549 | 26.480 | 23.928 |
| Equity | 951 | 1.563 | 1.530 | 1.782 | 2.275 | 4.916 | 7.674 | 7.506 | 5.510 | 9.662 | 12.096 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.404 | 1.193 | 1.047 | 1.086 |
| Short-term debt | 2.111 | 2.713 | 4.020 | 4.883 | 5.690 | 6.763 | 9.415 | 12.797 | 10.012 | 15.548 | 10.586 |
| Total debt | 2.111 | 2.713 | 4.020 | 4.883 | 5.690 | 6.763 | 9.415 | 14.201 | 11.205 | 16.595 | 11.672 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2013 | — | — |
CJ Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Terotech Holding A/S | Company | 100.0% | 100.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Krøyer | Management | 0 companies |
| Christian Juel Adamsen | Chief Executive Officer | 0 companies |
| Kenneth Vejlgaard Iversen | Board of Directors | 0 companies |
| Torben Bruno Pedersen | Chairman | 0 companies |
| Jakob Haugaard Olsen | Board of Directors | 0 companies |
| Thomas Therkild Petersen | Board of Directors | 0 companies |