| Revenue | DKK 5,2M | -22% |
| EBITDA | DKK 554K | +616% |
| Net profit | DKK 329K | +298% |
| Total assets | DKK 794K | +11% |
| Equity | DKK -219K | +60% |
| Employees | 37 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.224 | 7.443 | 6.578 | 6.597 | 5.152 |
| Staff expenses | -7.185 | -7.213 | -6.415 | -6.704 | -4.598 |
| EBITDA | 39 | 230 | 163 | -107 | 554 |
| Depreciation & amort. | -74 | -84 | -89 | -89 | -80 |
| EBIT | -35 | 146 | 73 | -197 | 475 |
| Net financials | -26 | -20 | -56 | -16 | -53 |
| Profit before tax | -61 | 126 | 17 | -213 | 422 |
| Tax | -62 | -11 | -10 | -47 | 93 |
| Net profit | 1 | 137 | 28 | -166 | 329 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.493 | 1.015 | 944 | 712 | 794 |
| Equity | -546 | -409 | -381 | -547 | -219 |
| Long-term debt | 106 | 106 | 110 | 113 | 118 |
| Short-term debt | 1.933 | 1.319 | 1.173 | 1.098 | 853 |
| Total debt | 2.039 | 1.424 | 1.284 | 1.211 | 971 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK Management | Management | 2022 |
| Former (4) | ||
HK Management | Management | 2002 – 2003 |
BC Management | Management | 2006 – 2011 |
MT Management | Management | 2012 – 2022 |
| Audit | 2002 – 2004 | |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2012 | |
| Former (3) | ||
| Board of Directors | 2002 – 2009 | |
| Board of Directors | 2011 – 2015 | |
| Board of Directors | 2015 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2002 |
| Person | Role here | Other companies |
|---|---|---|
| Helle Kaare | Management | 0 companies |
| Bo Christensen | Management | 0 companies |
| Michelle Thingvad Nikolajsen | Management | 0 companies |
| Morten Kai | Management | 0 companies |
| Revisionsfirmaet Villy Pedersen Statsautoriserede revisorer | Audit | 0 companies |
| Torben Gronø Lind | Board of Directors | 0 companies |
| Isabella Pultz Kjeldsen | Board of Directors | 0 companies |
| Simon Westergaard | Board of Directors | 0 companies |
| Christian Thorn | Board of Directors | 0 companies |
| John Aalund Kristensen | Chairman | 0 companies |