| Revenue | DKK 28,3M | +51% |
| EBITDA | DKK 6,3M | +54% |
| Net profit | DKK 3,6M | +57% |
| Total assets | DKK 15,1M | -4% |
| Equity | DKK 7,6M | -30% |
| Employees | 37 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 22.758 | 25.683 | 30.848 | 28.527 | 30.633 | 27.816 | 26.746 | 29.784 | 28.199 | 36.186 | 27.905 | 27.991 | 30.627 | 18.710 | 28.305 |
| Staff expenses | -16.235 | -19.257 | -23.840 | -22.599 | -24.278 | -22.696 | -22.913 | -23.882 | -25.278 | -27.505 | -21.712 | -23.966 | -21.349 | -14.642 | -22.050 |
| EBITDA | 6.523 | 6.426 | 7.007 | 5.927 | 6.355 | 5.120 | 3.833 | 5.818 | 2.920 | 8.682 | 6.134 | 4.026 | 9.277 | 4.068 | 6.255 |
| Depreciation & amort. | 2.846 | -2.584 | -2.917 | -2.676 | -2.553 | -2.322 | -2.230 | -2.551 | -2.631 | -2.759 | -2.486 | -2.424 | -1.742 | -1.159 | -1.432 |
| EBIT | 3.677 | 3.842 | 4.090 | 3.251 | 3.802 | 2.797 | 1.603 | 3.267 | 289 | 5.923 | 3.648 | 1.601 | 7.536 | 2.909 | 4.823 |
| Net financials | -1.832 | 3.509 | -283 | -22 | -148 | 182 | -9 | 1 | -6 | -24 | -36 | 23 | 190 | 257 | 122 |
| Profit before tax | 1.845 | 7.351 | 3.807 | 3.229 | 3.654 | 2.980 | 1.595 | 3.268 | 283 | 5.898 | 3.612 | 1.624 | 7.726 | 3.166 | 4.945 |
| Tax | 598 | 961 | 1.305 | 870 | 1.120 | 905 | 635 | 996 | 344 | 1.579 | 1.076 | 640 | 1.982 | 885 | 1.370 |
| Net profit | 1.247 | 6.390 | 2.502 | 2.359 | 2.534 | 2.075 | 960 | 2.273 | -61 | 4.320 | 2.536 | 985 | 5.744 | 2.281 | 3.575 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 31.387 | 29.326 | 26.973 | 25.663 | 22.183 | 21.594 | 21.763 | 21.909 | 20.644 | 23.941 | 18.149 | 14.032 | 20.742 | 15.842 | 15.147 |
| Equity | 7.963 | 12.354 | 10.855 | 11.214 | 11.748 | 11.822 | 10.782 | 11.055 | 8.994 | 11.313 | 9.849 | 8.834 | 13.577 | 10.859 | 7.618 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.342 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 23.424 | 16.972 | 16.118 | 14.449 | 10.435 | 9.713 | 10.981 | 10.854 | 10.308 | 12.627 | 8.300 | 5.199 | 7.165 | 4.983 | 7.529 |
| Total debt | 23.424 | 16.972 | 16.118 | 14.449 | 10.435 | 9.713 | 10.981 | 10.854 | 11.650 | 12.627 | 8.300 | 5.199 | 7.165 | 4.983 | 7.529 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KM Management | Management | 2002 | — | — |
AB Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JL Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2002 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2026 | — | — | |
| Chairman | 2002 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MC Togsverd ApS | Company | 100.0% | 100.0% | 2021 |
DANSK AVISTRYK HOLDING ApS | Company | 66.7% | 66.7% | 2014 |
BC34 HOLDING ApS | Company | 25.0% | 25.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Kim Madsen | Management | 0 companies |
| Asger Blaabjerg Andersen | Chief Executive Officer | 0 companies |
| Jørgen Lindhard | Management | 0 companies |
| Flemming Heding Pedersen | Board of Directors | 0 companies |
| Margit Friis | Board of Directors | 0 companies |
| Annemette Heller | Chairman | 0 companies |
| Steen Rehné | Chairman | 0 companies |
| Michael Østergaard | Board of Directors | 0 companies |
| Mads Crone Togsverd | Chairman | 0 companies |
| Jan Halling | Chairman | 0 companies |
| Sven Togsverd | Chairman | 0 companies |
| Hans-Henrik Søndersted-Olsen | Chairman | 0 companies |
| Peter Trostmann | Board of Directors | 0 companies |
| Betina Rehné | Board of Directors | 0 companies |
| Helle Garde Carlsen | Board of Directors | 0 companies |