| Revenue | DKK 61M | +25% |
| EBITDA | DKK 6,4M | +204% |
| Net profit | DKK -5,2M | +73% |
| Total assets | DKK 106,1M | -3% |
| Equity | DKK 12,8M | -29% |
| Employees | 110 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 25.584 | 27.060 | 33.854 | 45.499 | 37.319 | 39.784 | 68.226 | 77.783 | 66.571 | 74.931 | 24.921 | 48.854 | 61.008 |
| Staff expenses | -18.436 | -18.171 | -19.265 | -31.599 | -31.056 | -30.248 | -54.799 | -62.725 | -58.737 | -58.453 | -61.176 | -55.052 | -54.593 |
| EBITDA | 7.148 | 8.889 | 14.589 | 13.900 | 6.263 | 9.536 | 13.397 | 15.058 | 7.813 | 16.477 | -36.255 | -6.198 | 6.415 |
| Depreciation & amort. | 2.324 | -2.508 | -2.148 | -4.132 | -4.565 | -4.759 | -6.307 | -6.847 | -6.469 | -6.169 | -7.818 | -7.372 | -6.832 |
| EBIT | 4.824 | 6.380 | 12.441 | 9.768 | 1.698 | 4.777 | 7.090 | 8.211 | 1.344 | 10.308 | -44.073 | -13.570 | -417 |
| Net financials | -1.631 | -1.384 | -911 | -558 | -305 | -169 | -249 | -202 | -26 | -302 | -2.184 | -5.778 | -4.786 |
| Profit before tax | 3.193 | 4.996 | 11.530 | 9.210 | 1.393 | 4.608 | 6.841 | 8.009 | 1.318 | 10.007 | -46.257 | -19.348 | -5.203 |
| Tax | 788 | 1.243 | 2.795 | 2.188 | 532 | 1.213 | 1.681 | 1.787 | 279 | 2.202 | -10.176 | -0 | -0 |
| Net profit | 2.405 | 3.753 | 8.734 | 7.022 | 861 | 3.395 | 5.160 | 6.222 | 1.039 | 7.804 | -36.080 | -19.348 | -5.203 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 95.353 | 88.829 | 93.595 | 129.918 | 122.960 | 118.657 | 152.315 | 157.310 | 133.190 | 179.807 | 146.571 | 109.488 | 106.069 |
| Equity | 29.134 | 33.519 | 50.197 | 70.496 | 71.464 | 59.454 | 83.437 | 90.652 | 51.405 | 59.209 | 4.379 | 18.182 | 12.845 |
| Long-term debt | 15.843 | 14.270 | 9.852 | 9.095 | 12.222 | 11.552 | 10.876 | 12.020 | 14.725 | 14.038 | 13.573 | 19.803 | 19.817 |
| Short-term debt | 49.757 | 40.535 | 33.054 | 49.491 | 38.376 | 46.466 | 56.348 | 52.961 | 65.326 | 102.543 | 128.618 | 71.503 | 73.407 |
| Total debt | 65.601 | 54.806 | 42.906 | 58.586 | 50.598 | 58.018 | 67.224 | 64.980 | 80.052 | 116.581 | 142.192 | 91.306 | 93.224 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LJ Management | Management | 2002 | — | — |
KM Management | Management | 2002 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2002 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2002 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
IU IV INVEST 2 ApS | Company | 33.3% | 33.3% | 2023 |
Cordsen Capital A/S | Company | 33.3% | 33.3% | 2023 |
WWC ApS | Company | 15.0% | 15.0% | 2023 |
RAHBEK INVEST ApS | Company | 10.0% | 10.0% | 2014 |
| Individual | 0.0% | 0.0% | 2014 | |
Trinitas Invest A/S | Company | 25.0% | 25.0% | 2023 |
LAUNIS A/S | Company | 20.0% | 20.0% | 2018 |
MP HOLDING, NYBORG ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Lars Jørgen Pedersen | Management | 0 companies |
| Kim Madsen | Management | 0 companies |
| Michael Møller Jensen | Chief Executive Officer | 0 companies |
| Anette Bruun Ladefoged | Chief Executive Officer | 0 companies |
| Michael Pedersen | Chairman | 0 companies |
| Christian Bruno Cordsen Nielsen | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Gert Nielsen | Board of Directors | 0 companies |
| Jesper Bonde Skougaard | Board of Directors | 0 companies |
| Peter Kongerslev | Board of Directors | 0 companies |
| Ronnie Møller-Thorsøe | Board of Directors | 0 companies |
| Claus Juel Jensen | Chairman | 0 companies |
| Morten Rahbek Hansen | Chairman | 0 companies |
| Karen Bertelsen | Board of Directors | 0 companies |
| Dorrit Birch Pedersen | Board of Directors | 0 companies |
| Jens Koefoed Stadum | Board of Directors | 0 companies |
| Tommy Lund Knudsen | Board of Directors | 0 companies |
| Mogens Rye Hansen | Board of Directors | 0 companies |
| Henrik Broksø Thulesen | Chairman | 0 companies |
| Lars Allan Skrydstrup Pedersen | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |