| Revenue | DKK 1,6B | +12% |
| EBITDA | DKK 28,5M | +19% |
| Net profit | DKK 31,7M | +24% |
| Total assets | DKK 397,2M | +24% |
| Equity | DKK 125,4M | +20% |
| Employees | 61 | — |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | — | — | 1.001.259 | 1.180.663 | 1.007.170 | 1.009.067 | 1.168.536 | 1.331.671 | 1.392.579 | 1.174.102 | 1.268.317 | 1.475.948 | 1.435.994 | 1.606.478 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -21.589 | -25.024 | -26.127 | -27.172 | -30.080 | -33.966 | -35.295 | -35.549 | -35.271 | -37.113 | -39.193 | -42.296 |
| EBITDA | — | — | — | — | — | — | — | — | — | 12.353 | 15.813 | 7.026 | 7.718 | 1.854 | -6.661 | 11.377 | 8.794 | 22.476 | 23.555 | 23.926 | 28.510 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.282 | -1.327 | -1.810 | -1.831 | -1.792 | -1.799 | -2.037 | -1.742 | -2.295 | -1.112 | -1.091 | -1.194 |
| EBIT | — | — | — | — | — | — | — | — | — | 11.070 | 14.487 | 5.216 | 5.887 | 62 | -8.460 | 9.341 | 7.052 | 20.181 | 22.443 | 22.835 | 27.316 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -2.796 | -3.622 | -2.466 | -1.792 | 3.476 | -700 | 1.095 | -525 | 6.696 | 5.084 | 6.369 | 9.162 |
| Profit before tax | — | — | — | — | — | — | — | — | — | 8.275 | 10.865 | 2.750 | 4.372 | 3.538 | -9.159 | 10.436 | 6.527 | 26.878 | 27.527 | 29.204 | 36.478 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.104 | 2.707 | 386 | 741 | -792 | -2.493 | 1.393 | 1.030 | 3.968 | 4.204 | 3.678 | 4.732 |
| Net profit | — | — | — | — | — | — | — | — | — | 6.171 | 8.158 | 2.364 | 3.631 | 4.330 | -6.666 | 9.043 | 5.497 | 22.909 | 23.323 | 25.526 | 31.745 |
| Item | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 206.953 | 268.276 | 235.218 | 229.971 | 277.078 | 318.416 | 298.698 | 289.805 | 300.165 | 325.021 | 320.852 | 397.210 |
| Equity | — | — | — | — | — | — | — | — | — | 40.835 | 58.351 | 60.822 | 64.837 | 71.768 | 71.721 | 81.427 | 87.131 | 111.501 | 104.019 | 104.636 | 125.429 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 437 | 21.635 | 25.047 | 20.092 | 13.929 | 13.296 | 13.650 | 14.694 | 11.008 | 10.403 | 9.828 | 9.177 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165.457 | 185.495 | 146.652 | 142.402 | 189.464 | 232.458 | 201.058 | 184.464 | 172.906 | 205.700 | 201.362 | 254.649 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 165.894 | 207.130 | 171.699 | 162.493 | 203.394 | 245.754 | 214.708 | 199.158 | 183.914 | 216.102 | 211.190 | 263.826 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Management | Management | 2017 | — | — |
ML Deputy | Deputy | 2003 | — | — |
TW Deputy | Deputy | 2009 | — | — |
HJ Management | Management | 2025 | — | — |
OM Management | Management | 2003 | — | — |
JB Management | Management | 2010 | — | — |
RS Deputy | Deputy | 2007 | — | — |
UF Management | Management | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MCM INTERNATIONAL A/S | Company | 50.0% | 50.0% | 2003 |
Malte Hansen Holding 2021 ApS | Company | 33.3% | 33.3% | 2021 |
MØLLEDAMMEN 4 ApS | Company | 33.3% | 33.3% | 2018 |
SCHOU ABSOLUTE A/S | Company | 33.3% | 33.3% | 2010 |
SCHOU & SKOUBOE A/S | Company | 33.3% | 33.3% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Jens Jacob Madsen | Management | 0 companies |
| Maja Lund Hermansen | Deputy | 0 companies |
| Tim Westergaard Grønhøj | Deputy | 0 companies |
| Henrik Jul de Laurent Madsen | Management | 0 companies |
| Ole Munksgaard Hansen | Management | 0 companies |
| Jens Bolding Jensen | Management | 0 companies |
| Ruth Schade | Deputy | 0 companies |
| Uffe Frovst | Management | 0 companies |
| Bernhard Griese | Chairman | 0 companies |
| Flemming Skouboe | Board of Directors | 0 companies |
| Karen Østbjerg Hansen | Board of Directors | 0 companies |
| Jørgen Valdemar Lauritzen Schou | Chairman | 0 companies |
| Anita Ploug | Board of Directors | 0 companies |
| Jan Klarskov Henriksen | Chairman | 0 companies |
| Henning Kruse Lorentzen | Board of Directors | 0 companies |
| Dorthe Finderup Madsen | Board of Directors | 0 companies |