| Revenue | DKK 46M | -7% |
| EBITDA | DKK 6,9M | -23% |
| Net profit | DKK 4,5M | -17% |
| Total assets | DKK 37,4M | -5% |
| Equity | DKK 25,2M | +11% |
| Employees | 54 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.273 | 5.832 | 8.573 | 12.548 | 8.474 | 15.236 | 15.206 | 30.022 | 27.403 | 32.012 | 30.555 | 37.695 | 49.306 | 46.029 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -22.579 | -23.786 | -28.525 | -28.945 | -31.511 | -40.419 | -39.109 |
| EBITDA | -83 | 1.465 | 3.119 | 5.697 | 1.378 | 5.609 | 4.197 | 7.442 | 3.618 | 3.487 | 1.610 | 6.183 | 8.887 | 6.855 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -476 | -495 | -902 | -698 | -622 | -1.525 | -1.335 |
| EBIT | -83 | 1.465 | 3.119 | 5.697 | 1.378 | 5.609 | 4.197 | 6.966 | 3.123 | 2.585 | 911 | 5.562 | 7.362 | 5.519 |
| Net financials | -498 | -369 | -243 | -230 | -205 | -242 | -250 | -116 | -236 | -231 | -360 | -580 | -416 | 215 |
| Profit before tax | -581 | 1.096 | 2.876 | 5.467 | 1.173 | 5.367 | 3.947 | 6.850 | 2.887 | 2.355 | 551 | 4.982 | 6.946 | 5.734 |
| Tax | -145 | 299 | 706 | 958 | 1.439 | 1.557 | 346 | 1.519 | 725 | 460 | 161 | 1.154 | 1.495 | 1.220 |
| Net profit | -436 | 797 | 2.170 | 4.284 | 915 | 4.179 | 3.105 | 5.331 | 2.162 | 1.895 | 390 | 3.828 | 5.451 | 4.513 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.590 | 6.472 | 25.277 | 20.204 | 13.549 | 31.454 | 28.273 | 26.031 | 24.838 | 27.686 | 33.547 | 50.852 | 39.172 | 37.357 |
| Equity | 735 | 1.431 | 2.901 | 6.186 | 7.100 | 10.380 | 10.484 | 13.815 | 12.977 | 12.872 | 12.262 | 17.217 | 22.668 | 25.182 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | -5.855 | 4.956 | 21.658 | 13.188 | 6.209 | 21.019 | 17.140 | 11.898 | 11.273 | 14.342 | 20.651 | 31.846 | 14.679 | 11.292 |
| Total debt | -5.855 | 5.029 | 21.658 | 13.188 | 6.209 | 21.019 | 17.140 | 11.898 | 11.273 | 14.342 | 20.651 | 31.846 | 14.679 | 11.292 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2003 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
NYSTED HOLDING ApS | Company | 25.0% | 25.0% | 2003 |
TMO HOLDING ApS | Company | 20.0% | 20.0% | 2003 |
MNR HOLDING, PANDRUP ApS | Company | 20.0% | 20.0% | 2003 |
T. MOGENSEN HOLDING ApS | Company | 20.0% | 20.0% | 2003 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Nysted | Management | 0 companies |
| Claus Hartvig Christensen | Board of Directors | 0 companies |
| Hans Smith Andersen | Chairman | 0 companies |
| Peter Roed | Board of Directors | 0 companies |
| Ib Verner Dalgaard-Nielsen | Chairman | 0 companies |
| Torben Mogensen | Board of Directors | 0 companies |