| Revenue | DKK 1M | +9% |
| EBITDA | DKK 275K | +37% |
| Net profit | DKK -77K | -139% |
| Total assets | DKK 2,4M | -7% |
| Equity | DKK 1,3M | -18% |
| Employees | 1 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.156 | 1.485 | 1.696 | 1.739 | 1.918 | 1.763 | 1.462 | 1.268 | 765 | 657 | 1.001 | 932 | 1.014 |
| Staff expenses | -598 | -726 | -743 | -756 | -903 | -893 | -844 | -872 | -950 | -702 | -729 | -731 | -739 |
| EBITDA | 558 | 759 | 953 | 984 | 1.014 | 870 | 618 | 396 | -185 | -45 | 272 | 201 | 275 |
| Depreciation & amort. | -80 | -77 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 478 | 682 | 953 | 984 | 1.014 | 870 | 618 | 396 | -185 | -45 | 272 | 201 | 275 |
| Net financials | -5 | -10 | -13 | 171 | -1 | 91 | -149 | 200 | 371 | 4 | -13 | 55 | -351 |
| Profit before tax | 473 | 672 | 940 | 1.154 | 1.013 | 961 | 469 | 596 | 187 | -41 | 259 | 255 | -77 |
| Tax | 120 | 171 | 233 | 277 | 226 | 215 | 114 | 134 | 42 | -9 | 58 | 57 | -0 |
| Net profit | 353 | 501 | 707 | 877 | 787 | 746 | 355 | 462 | 145 | -32 | 202 | 198 | -77 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.637 | 2.799 | 4.338 | 4.712 | 4.703 | 4.385 | 4.782 | 2.471 | 2.200 | 1.961 | 2.361 | 2.628 | 2.432 |
| Equity | 853 | 1.001 | 1.207 | 1.584 | 1.621 | 1.767 | 1.722 | 1.884 | 1.628 | 1.456 | 1.558 | 1.556 | 1.280 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.765 | 1.798 | 3.131 | 3.128 | 3.082 | 2.618 | 3.060 | 587 | 571 | 505 | 803 | 1.072 | 1.153 |
| Total debt | 1.765 | 1.798 | 3.131 | 3.128 | 3.082 | 2.618 | 3.060 | 587 | 571 | 505 | 803 | 1.072 | 1.153 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2003 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
LCC HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
TODE HOLDING ApS | Company | 50.0% | 50.0% | 2018 |
FRANTZEN HOLDING ApS | Company | 5.0% | 5.0% | 2014 |
G. SCHNOOR CONSULT ApS | Company | 5.0% | 5.0% | 2014 |
NILA CONSULT ApS | Company | 5.0% | 5.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Mogens Nordby Tode | Management | 0 companies |
| Preben Topp Hoielt | Chairman | 0 companies |
| Gert Allan Schnoor | Board of Directors | 0 companies |
| Tina Hoielt Svenstrup | Board of Directors | 0 companies |