| Revenue | DKK 2,2M | +29% |
| EBITDA | DKK 649K | +31% |
| Net profit | DKK 240K | +101% |
| Total assets | DKK 6,6M | +1% |
| Equity | DKK 1,6M | +17% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.962 | 2.655 | 2.061 | 2.446 | 1.460 | 2.106 | 1.598 | 1.871 | 5.005 | 2.004 | 1.448 | 1.942 | 1.734 | 2.234 |
| Staff expenses | -1.285 | -1.000 | -1.289 | -1.575 | -1.539 | -1.439 | -1.493 | -1.679 | -2.004 | -1.724 | -1.877 | -1.509 | -1.238 | -1.585 |
| EBITDA | 882 | 1.160 | 772 | 871 | -79 | 667 | 106 | 192 | 3.001 | 281 | -429 | 415 | 497 | 649 |
| Depreciation & amort. | -293 | -296 | -299 | -283 | -276 | -216 | -153 | -136 | -131 | -140 | -140 | -191 | -174 | -175 |
| EBIT | 589 | 864 | 473 | 588 | -355 | 451 | -48 | 56 | 2.870 | 141 | -569 | 224 | 323 | 474 |
| Net financials | -428 | -391 | -325 | -294 | -264 | -267 | -218 | -247 | -104 | -90 | -90 | -140 | -160 | -152 |
| Profit before tax | 161 | 473 | 147 | 294 | -619 | 184 | -266 | -191 | 2.765 | 51 | -659 | 84 | 163 | 322 |
| Tax | 40 | 94 | 33 | 48 | -128 | 42 | -51 | -35 | 625 | 19 | -164 | 24 | 44 | 82 |
| Net profit | 121 | 379 | 114 | 246 | -491 | 142 | -215 | -156 | 2.140 | 32 | -495 | 60 | 119 | 240 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.781 | 7.098 | 6.998 | 7.170 | 6.127 | 6.028 | 5.633 | 6.063 | 8.110 | 6.819 | 6.908 | 6.762 | 6.593 | 6.629 |
| Equity | 378 | 757 | 871 | 1.117 | 626 | 768 | 554 | 397 | 2.538 | 1.069 | 574 | 1.259 | 1.378 | 1.618 |
| Long-term debt | 4.543 | 4.200 | 3.701 | 2.888 | 2.470 | 3.387 | 3.082 | 3.509 | 3.230 | 2.950 | 4.602 | 4.593 | 4.285 | 4.116 |
| Short-term debt | 1.785 | 1.971 | 2.223 | 2.918 | 2.912 | 1.713 | 1.888 | 2.083 | 2.004 | 2.443 | 1.540 | 692 | 669 | 551 |
| Total debt | 6.328 | 6.171 | 5.924 | 5.807 | 5.382 | 5.100 | 4.970 | 5.592 | 5.234 | 5.393 | 6.141 | 5.286 | 4.954 | 4.667 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KP Founder | Founder | 2004 | — | — |
MP Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2004 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MASAVA HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Karl Peter Hansen | Founder | 0 companies |
| Michael Peter Brøndum Schmidt | Management | 0 companies |
| Mogens Jakobsen | Chairman | 0 companies |
| Steen Ove Hansen | Board of Directors | 0 companies |
| Bettina Brøndum Schmidt | Board of Directors | 0 companies |
| Ken Flemming Røge Rasmussen | Chairman | 0 companies |