| Revenue | DKK 9,4M | +0% |
| EBITDA | DKK 1,9M | +2% |
| Net profit | DKK 754K | -1% |
| Total assets | DKK 11,8M | +31% |
| Equity | DKK 3,6M | +4% |
| Employees | 18 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 9.632 | 9.726 | 9.948 | 9.441 | 9.425 |
| Staff expenses | -6.418 | -6.802 | -6.970 | -7.590 | -7.547 |
| EBITDA | 3.214 | 2.924 | 2.977 | 1.851 | 1.879 |
| Depreciation & amort. | -821 | -751 | -806 | -663 | -684 |
| EBIT | 2.392 | 2.173 | 2.171 | 1.188 | 1.195 |
| Net financials | -174 | -187 | -210 | -198 | -213 |
| Profit before tax | 2.218 | 1.986 | 1.961 | 990 | 981 |
| Tax | 504 | 449 | 456 | 227 | 228 |
| Net profit | 1.714 | 1.537 | 1.505 | 763 | 754 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 9.648 | 9.801 | 9.580 | 9.030 | 11.789 |
| Equity | 3.214 | 3.751 | 3.956 | 3.419 | 3.572 |
| Long-term debt | 1.023 | 1.089 | 767 | 303 | 64 |
| Short-term debt | 5.167 | 4.682 | 4.588 | 5.055 | 7.913 |
| Total debt | 6.190 | 5.771 | 5.354 | 5.359 | 7.976 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MA Management | Management | 2008 |
| Former (1) | ||
KB Management | Management | 2001 – 2008 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2008 | |
| Board of Directors | 2008 | |
| Former (1) | ||
| Board of Directors | 2001 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2008 | |
| Company | 20–24.99% | 20–24.99% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Knud Busk | Management | 0 companies |
| Martin Anders Klein | Management | 0 companies |
| Ruth Busk | Board of Directors | 0 companies |
| Tommy Bjerregaard | Board of Directors | 0 companies |
| Lotte Klein | Board of Directors | 0 companies |