| Revenue | DKK 24,1M | +17% |
| EBITDA | DKK 11,7M | +14% |
| Net profit | DKK 9,1M | +10% |
| Total assets | DKK 26,6M | +4% |
| Equity | DKK 17,7M | +30% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.013 | 4.493 | 6.745 | 8.531 | 13.622 | 11.259 | 8.789 | 10.254 | 10.600 | 10.766 | 9.688 | 10.441 | 20.666 | 24.084 |
| Staff expenses | -1.989 | -3.454 | -5.949 | -7.241 | -9.230 | -7.127 | -7.917 | -7.639 | -7.356 | -6.780 | -6.609 | -7.263 | -10.273 | -12.192 |
| EBITDA | 23 | 1.039 | 797 | 1.290 | 4.393 | 4.132 | 1.379 | 2.615 | 3.244 | 3.987 | 3.002 | 3.177 | 10.250 | 11.678 |
| Depreciation & amort. | -61 | -7 | -51 | -70 | -76 | -81 | 254 | -34 | -36 | -36 | -45 | -216 | -131 | -35 |
| EBIT | -38 | 1.032 | 746 | 1.220 | 4.316 | 4.051 | 1.126 | 2.581 | 3.208 | 3.951 | 2.958 | 2.961 | 10.120 | 11.642 |
| Net financials | 19 | -27 | 425 | 669 | -100 | -140 | -168 | 325 | 36 | 793 | -730 | -156 | 564 | 264 |
| Profit before tax | -19 | 1.004 | 1.172 | 1.890 | 4.216 | 3.911 | 958 | 2.905 | 3.244 | 4.744 | 2.228 | 2.805 | 10.683 | 11.906 |
| Tax | 4 | 262 | 298 | 343 | 928 | 865 | 353 | 581 | 632 | 1.047 | 464 | 635 | 2.407 | 2.779 |
| Net profit | -23 | 742 | 870 | 1.544 | 3.289 | 3.046 | 605 | 2.325 | 2.611 | 3.697 | 1.764 | 2.170 | 8.277 | 9.128 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.946 | 4.854 | 6.416 | 9.241 | 10.040 | 12.730 | 8.171 | 10.720 | 13.824 | 14.802 | 12.457 | 13.279 | 25.521 | 26.616 |
| Equity | 580 | 610 | 610 | 610 | 3.899 | 4.119 | 1.678 | 3.398 | 3.684 | 4.697 | 2.764 | 4.170 | 13.563 | 17.690 |
| Long-term debt | 0 | 983 | 1.026 | 1.035 | 1.584 | 1.497 | 343 | 573 | 636 | 1.050 | 453 | 623 | 2.429 | 2.779 |
| Short-term debt | 5.358 | 3.248 | 4.780 | 7.595 | 4.557 | 7.114 | 6.140 | 6.743 | 9.500 | 9.055 | 9.229 | 8.463 | 9.529 | 6.147 |
| Total debt | 5.358 | 4.231 | 5.806 | 8.631 | 6.141 | 8.611 | 6.483 | 7.316 | 10.136 | 10.105 | 9.682 | 9.086 | 11.958 | 8.925 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2000 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KROJGAARD HOLDING ApS | Company | 66.7% | 66.7% | 2018 |
3xKrojgaard Holding ApS | Company | 10.0% | 10.0% | 2018 |
RLJ Consult Holding ApS | Company | 10.0% | 10.0% | 2018 |
Sidika Holding ApS | Company | 10.0% | 10.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Krøjgaard Lund | Management | 0 companies |
| Diana Johansen | Chairman | 0 companies |
| Henning Krøjgaard Lund | Board of Directors | 0 companies |
| Peter Krojgaard Lund | Chairman | 0 companies |
| Anne-Mette Lund | Chairman | 0 companies |
| Rikke Lund Jensen | Board of Directors | 0 companies |