| Revenue | DKK 18,7M | -9% |
| EBITDA | DKK 6,7M | -22% |
| Net profit | DKK 3,8M | -9% |
| Total assets | DKK 38,1M | -2% |
| Equity | DKK 14,8M | -1% |
| Employees | 33 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -6.852 | -49.752 | — | — | 7.558 | 8.112 | 8.549 | 11.321 | 12.746 | 17.930 | 12.932 | 16.651 | 20.540 | 18.654 |
| Staff expenses | -4.726 | -5.428 | -0 | -0 | -5.486 | -6.113 | -6.922 | -8.309 | -7.820 | -10.180 | -9.652 | -10.220 | -11.916 | -11.943 |
| EBITDA | -585 | -382 | 0 | 0 | 2.072 | 1.999 | 1.627 | 2.922 | 4.923 | 7.692 | 3.279 | 6.731 | 8.624 | 6.684 |
| Depreciation & amort. | -770 | -823 | -0 | -0 | -958 | -697 | -811 | -996 | -943 | -1.056 | -1.535 | -1.279 | -1.330 | -1.258 |
| EBIT | -1.355 | -1.205 | 0 | 0 | 1.114 | 1.302 | 816 | 1.925 | 3.980 | 6.636 | 1.744 | 5.452 | 7.294 | 5.426 |
| Net financials | 0 | 0 | 0 | 0 | -212 | -53 | -271 | -814 | -492 | -850 | -848 | -1.287 | -1.743 | -681 |
| Profit before tax | -1.102 | -959 | 0 | 0 | 902 | 1.249 | 545 | 1.111 | 3.488 | 5.786 | 896 | 4.165 | 5.551 | 4.746 |
| Tax | -266 | -240 | -0 | -0 | 164 | 409 | 135 | 300 | 813 | 1.306 | 265 | 950 | 1.330 | 922 |
| Net profit | -837 | -719 | 0 | 0 | 738 | 841 | 410 | 811 | 2.675 | 4.481 | 631 | 3.215 | 4.221 | 3.823 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 14.485 | 15.916 | 0 | 0 | 18.695 | 19.625 | 20.948 | 26.406 | 25.453 | 27.771 | 35.161 | 37.723 | 38.734 | 38.143 |
| Equity | 6.834 | 6.953 | 0 | 0 | 7.898 | 8.048 | 7.627 | 10.975 | 12.859 | 14.648 | 11.119 | 13.798 | 14.917 | 14.842 |
| Long-term debt | -2.626 | -2.357 | 0 | 0 | 2.010 | 1.650 | 1.061 | 1.159 | 1.649 | 2.387 | 5.166 | 4.886 | 4.580 | 8.192 |
| Short-term debt | -4.571 | -6.173 | 0 | 0 | 8.378 | 9.401 | 11.696 | 13.722 | 10.364 | 10.116 | 18.259 | 18.418 | 18.519 | 14.319 |
| Total debt | -7.197 | -8.530 | 0 | 0 | 10.388 | 11.050 | 12.757 | 14.880 | 12.013 | 12.503 | 23.425 | 23.304 | 23.099 | 22.510 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Management | Management | 2000 | — | — |
MH Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
PM Management | Management | 2000 | — | — |
HA Audit | Audit | 2000 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2000 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2000 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MD 2007 HOLDING ApS | Company | 66.7% | 66.7% | 2019 |
CONWIN ApS | Company | 25.0% | 25.0% | 2000 |
PJ 2007 HOLDING ApS | Company | 25.0% | 25.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Management | 0 companies |
| Michael Hove Sørensen | Chief Executive Officer | 0 companies |
| Peter Morgan Borgstrøm | Management | 0 companies |
| Harry Aamann | Audit | 0 companies |
| Jacob Aarup Damsø | Board of Directors | 0 companies |
| Andreas Husfeldt Knudsen | Chairman | 0 companies |
| Poul Jensen | Board of Directors | 0 companies |
| Ernst Carl Peter Scheibel | Board of Directors | 0 companies |
| Peter Adser | Board of Directors | 0 companies |
| Michael Aarup Damsø | Board of Directors | 0 companies |
| John Jens Peter Johansen | Board of Directors | 0 companies |