| Revenue | DKK 14,2M | -39% |
| EBITDA | DKK 11,2M | +5% |
| Net profit | DKK 9,8M | -8% |
| Total assets | DKK 33,7M | -40% |
| Equity | DKK 25,8M | +1033% |
| Employees | 9 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.482 | 8.792 | 7.736 | 6.949 | 5.680 | 5.979 | 6.114 | 8.890 | 10.641 | 20.394 | 23.184 | 14.222 |
| Staff expenses | -6.328 | -6.509 | -6.048 | -6.175 | -2.052 | -2.115 | -2.011 | -4.757 | -11.980 | -20.740 | -12.506 | -3.036 |
| EBITDA | 4.155 | 2.283 | 1.689 | 1.361 | 3.628 | 3.864 | 4.103 | 4.133 | -1.339 | -363 | 10.678 | 11.187 |
| Depreciation & amort. | -669 | 1.145 | 1.649 | -2.074 | -1.953 | -2.779 | -1.130 | -2.053 | -2.225 | -2.333 | -2.325 | -97 |
| EBIT | 3.485 | 1.138 | 39 | -713 | 1.675 | 1.085 | 2.973 | 2.080 | -3.564 | -2.696 | 8.353 | 11.090 |
| Net financials | -17 | -24 | -23 | -39 | -49 | -17 | 22 | -28 | 320 | -4.500 | 3.966 | -145 |
| Profit before tax | 3.468 | 1.115 | 17 | -753 | 1.626 | 1.068 | 2.995 | 2.052 | -3.244 | -7.196 | 12.318 | 10.945 |
| Tax | 869 | 219 | 6 | 293 | 359 | 237 | 660 | 453 | -703 | -627 | 1.757 | 1.186 |
| Net profit | 2.599 | 896 | 11 | -1.046 | 1.267 | 831 | 2.335 | 1.599 | -2.541 | -6.570 | 10.561 | 9.759 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.390 | 6.380 | 5.202 | 4.995 | 5.918 | 6.746 | 7.884 | 12.907 | 20.500 | 17.391 | 56.593 | 33.736 |
| Equity | 3.454 | 2.350 | 1.661 | 615 | 1.882 | 2.713 | 5.047 | 5.676 | -1.713 | -8.283 | 2.278 | 25.813 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 440 | 231 | 231 | 228 |
| Short-term debt | 3.154 | 3.095 | 3.080 | 4.212 | 3.509 | 3.406 | 1.886 | 5.936 | 21.774 | 25.443 | 54.085 | 7.695 |
| Total debt | 3.154 | 3.095 | 3.080 | 4.212 | 3.509 | 3.406 | 1.886 | 5.936 | 22.214 | 25.674 | 54.315 | 7.923 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KH Management | Management | 2022 | — | — |
JC Audit | Audit | 2008 | — | — |
HD Management | Management | 2020 | — | — |
KL Management | Management | 2004 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BENGTSSON HOLDING ApS | Company | 100.0% | 100.0% | 2010 |
Mercell Denmark Holdings A/S | Company | 100.0% | 100.0% | 2022 |
| Individual | 100.0% | 100.0% | 2019 | |
| Individual | 100.0% | 100.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Kjetil Haukås | Management | 0 companies |
| John Cubbin | Audit | 0 companies |
| Henrik Dige Christensen | Management | 0 companies |
| Kevin Leig Bengtsson | Management | 0 companies |
| Frederik Eeg | Chairman | 0 companies |
| Kurt Leig Bengtsson | Chairman | 0 companies |
| Guro Becker | Board of Directors | 0 companies |
| Per Adamsen Jensen | Board of Directors | 0 companies |
| Terje Wibe | Chairman | 0 companies |
| Lars Vangen Jordet | Board of Directors | 0 companies |
| Jacob Andreas Møller | Board of Directors | 0 companies |
| Arild Nilsen | Board of Directors | 0 companies |