| Revenue | DKK 5,8M | +19% |
| EBITDA | DKK 1,4M | +171% |
| Net profit | DKK 903K | +239% |
| Total assets | DKK 4M | +32% |
| Equity | DKK 1,8M | +101% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.435 | 3.305 | 3.468 | 3.611 | 4.013 | 3.719 | 4.153 | 4.009 | 3.659 | 4.030 | 4.887 | 4.945 | 4.880 | 5.823 |
| Staff expenses | -2.913 | -3.209 | -3.149 | -3.464 | -3.469 | -3.497 | -3.888 | -3.569 | -3.229 | -3.301 | -3.242 | -3.879 | -4.381 | -4.469 |
| EBITDA | 523 | 96 | 319 | 147 | 563 | 222 | 264 | 440 | 430 | 729 | 1.645 | 1.065 | 500 | 1.354 |
| Depreciation & amort. | -80 | -55 | 31 | 59 | -10 | 15 | -21 | -21 | -15 | -12 | -6 | -0 | -0 | -36 |
| EBIT | 442 | 41 | 288 | 88 | 553 | 207 | 244 | 419 | 415 | 717 | 1.640 | 1.065 | 500 | 1.318 |
| Net financials | -43 | -19 | -33 | -54 | -51 | -47 | -66 | -68 | -84 | -88 | -110 | -122 | -155 | -154 |
| Profit before tax | 400 | 22 | 256 | 34 | 502 | 159 | 178 | 351 | 331 | 629 | 1.530 | 943 | 344 | 1.164 |
| Tax | 101 | 11 | 66 | 12 | 114 | 39 | 44 | 82 | 80 | 141 | 337 | 211 | 78 | 261 |
| Net profit | 299 | 12 | 189 | 22 | 388 | 121 | 134 | 269 | 251 | 488 | 1.193 | 733 | 266 | 903 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.811 | 1.583 | 2.014 | 1.731 | 1.961 | 2.080 | 2.027 | 2.007 | 2.589 | 2.855 | 3.392 | 3.258 | 3.054 | 4.029 |
| Equity | 581 | 293 | 482 | 174 | 562 | 383 | 397 | 566 | 617 | 805 | 1.598 | 1.330 | 897 | 1.799 |
| Long-term debt | 101 | 9 | 60 | 14 | 78 | 53 | 39 | 84 | 221 | 343 | 364 | 234 | 104 | 282 |
| Short-term debt | 1.128 | 1.281 | 1.472 | 1.543 | 1.292 | 1.630 | 1.572 | 1.340 | 1.727 | 1.708 | 1.431 | 1.693 | 2.053 | 1.939 |
| Total debt | 1.230 | 1.290 | 1.532 | 1.557 | 1.370 | 1.683 | 1.611 | 1.423 | 1.948 | 2.050 | 1.795 | 1.927 | 2.157 | 2.221 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AB Management | Management | 2008 | — | — |
ME Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MACA HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Ayoe Blohm | Management | 0 companies |
| Morten Ejnar Juel Clemmensen | Management | 0 companies |
| Jeanette Tofte Hansen | Chairman | 0 companies |