| Revenue | DKK 41,7M | +16% |
| EBITDA | DKK 10M | -4% |
| Net profit | DKK 6,7M | -17% |
| Total assets | DKK 52,1M | +15% |
| Equity | DKK 17,3M | +18% |
| Employees | 58 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 27.042 | -10.896 | 10.797 | 14.452 | 12.446 | 15.546 | 18.707 | 20.421 | 27.639 | 20.598 | 23.747 | 24.786 | 35.908 | 41.747 |
| Staff expenses | -8.660 | -9.349 | -10.179 | -12.256 | -9.219 | -10.985 | -12.307 | -16.149 | -18.600 | -15.610 | -19.317 | -19.214 | -25.556 | -31.776 |
| EBITDA | 1.363 | -834 | 619 | 2.196 | 3.227 | 4.561 | 6.399 | 4.272 | 9.039 | 4.988 | 4.429 | 5.571 | 10.352 | 9.971 |
| Depreciation & amort. | 281 | -317 | -266 | -149 | -94 | -356 | -552 | -686 | -679 | -659 | -618 | -507 | -581 | -586 |
| EBIT | 1.082 | -1.152 | 353 | 2.048 | 3.133 | 4.205 | 5.847 | 3.587 | 8.360 | 4.329 | 3.812 | 5.064 | 9.771 | 9.385 |
| Net financials | -71 | -35 | 47 | 87 | 95 | 39 | -119 | 243 | 29 | -147 | -103 | 0 | 4 | 572 |
| Profit before tax | 1.010 | -1.187 | 375 | 2.087 | 3.228 | 4.243 | 5.729 | 3.830 | 8.388 | 4.181 | 3.708 | 5.064 | 9.825 | 9.957 |
| Tax | 257 | -277 | 75 | 468 | 677 | 907 | 1.277 | 765 | 1.813 | 919 | 857 | 1.131 | 1.782 | 3.273 |
| Net profit | 754 | -910 | 299 | 1.619 | 2.551 | 3.336 | 4.452 | 3.066 | 6.576 | 3.263 | 2.851 | 3.933 | 8.043 | 6.685 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.882 | 7.235 | 11.969 | 10.494 | 15.213 | 19.584 | 20.054 | 26.247 | 29.261 | 32.649 | 27.688 | 29.152 | 45.237 | 52.117 |
| Equity | 2.935 | 3.845 | 4.145 | 4.763 | 7.314 | 10.650 | 7.452 | 6.066 | 9.541 | 12.804 | 9.655 | 10.589 | 14.632 | 17.317 |
| Long-term debt | 0 | 0 | 305 | 604 | 0 | 0 | 0 | 0 | 1.672 | 0 | 0 | 0 | 411 | 3.306 |
| Short-term debt | 3.825 | -2.857 | 7.293 | 4.561 | 7.186 | 8.411 | 11.629 | 19.297 | 15.778 | 19.272 | 16.603 | 18.048 | 28.308 | 29.657 |
| Total debt | 3.825 | -2.857 | 7.597 | 5.165 | 7.186 | 8.411 | 11.629 | 19.297 | 17.450 | 19.272 | 16.603 | 18.048 | 28.719 | 32.963 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2003 | — | — |
MT Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2016 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MKS CONSULTING ApS | Company | 33.3% | 33.3% | 2023 |
2M Medarbejder Holding ApS | Company | 25.0% | 25.0% | 2018 |
A. Henriksen ApS | Company | 20.0% | 20.0% | 2023 |
CBS Consulting ApS | Company | 10.0% | 10.0% | 2023 |
Torben Laulund Holding ApS | Company | 10.0% | 10.0% | 2025 |
F.V.T. HOLDING, FREDENSBORG ApS | Company | 50.0% | 50.0% | 2007 |
NEVERMANN HOLDING ApS | Company | 33.3% | 33.3% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Kristian Sørensen | Management | 0 companies |
| Morten Therp | Management | 0 companies |
| Thomas Martin Poulsen | Chairman | 0 companies |
| Hans Hansen | Board of Directors | 0 companies |
| Kurt Frederiksen | Board of Directors | 0 companies |
| Adam Hjort Henriksen | Board of Directors | 0 companies |
| Lotte Olsen | Board of Directors | 0 companies |
| Jesper Christian Nevermann Sørensen | Board of Directors | 0 companies |
| Christina Boe Madsen | Board of Directors | 0 companies |
| Mogens Muff | Board of Directors | 0 companies |