| Revenue | DKK 3,3M | -683% |
| EBITDA | DKK 1,1M | +145% |
| Net profit | DKK 12,6M | +13266% |
| Total assets | DKK 66,6M | +24% |
| Equity | DKK 39,6M | +27% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -443 | -209 | 1 | -449 | -430 | -617 | -173 | -443 | -457 | -445 | -592 | -569 | 3.317 |
| Staff expenses | -2.028 | -2.446 | -2.298 | -2.474 | -2.696 | -2.671 | -2.892 | -2.243 | -1.218 | -1.072 | -2.062 | -1.784 | -2.262 |
| EBITDA | -2.472 | -2.655 | -2.296 | -2.923 | -3.126 | -3.287 | -3.066 | -2.686 | -1.067 | -1.517 | -2.654 | -2.353 | 1.055 |
| Depreciation & amort. | -191 | -296 | -39 | -35 | -25 | -25 | -25 | -0 | 304 | -0 | -0 | -0 | -0 |
| EBIT | -2.663 | -2.950 | -2.335 | -2.958 | -3.151 | -3.312 | -3.091 | -2.686 | -1.371 | -1.517 | -2.654 | -2.353 | 1.055 |
| Net financials | 4.535 | 6.576 | 1.022 | 5.994 | 7.523 | 5.590 | 4.324 | 2.110 | 1.304 | 6.055 | 8.248 | 2.014 | 6.384 |
| Profit before tax | 1.872 | 3.626 | -1.313 | 3.035 | 4.372 | 2.278 | 1.233 | -576 | -67 | 4.537 | 5.594 | -339 | 7.439 |
| Tax | -398 | 2.511 | -0 | -0 | -0 | -532 | -495 | -596 | -319 | -220 | -1.296 | -243 | -5.166 |
| Net profit | 2.270 | 1.115 | -1.313 | 3.035 | 4.372 | 2.810 | 1.728 | 20 | 252 | 4.757 | 6.890 | -96 | 12.605 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 27.796 | 25.796 | 22.322 | 28.494 | 29.967 | 30.400 | 28.846 | 30.567 | 24.263 | 38.917 | 48.876 | 53.589 | 66.627 |
| Equity | 12.856 | 10.818 | 9.678 | 12.241 | 13.073 | 15.818 | 16.430 | 15.381 | 16.889 | 22.369 | 30.474 | 31.080 | 39.577 |
| Long-term debt | 2.148 | 1.429 | 1.429 | 1.429 | 1.429 | 2.834 | 3.132 | 4.667 | 2.308 | 3.074 | 9.799 | 717 | 106 |
| Short-term debt | 12.791 | 13.549 | 11.215 | 14.824 | 15.465 | 11.748 | 9.284 | 10.519 | 5.066 | 13.474 | 8.603 | 21.792 | 26.945 |
| Total debt | 14.939 | 14.978 | 12.644 | 16.253 | 16.894 | 14.582 | 12.416 | 15.185 | 7.374 | 16.548 | 18.402 | 22.509 | 27.051 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Management | Management | 2005 | — | — |
CM Founder | Founder | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MARTIN NYMARK HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
EXACT GROUP A/S | Company | 20.0% | 20.0% | 2021 |
LINDE HOLDING ApS | Company | 15.0% | 15.0% | 2021 |
ENEMÆRKET HOLDING ApS | Company | 10.0% | 10.0% | 2020 |
| Individual | 25.0% | 25.0% | 2020 | |
CLAUS MOLS HOLDING ApS | Company | 5.0% | 5.0% | 2016 |
KROBI HOLDING ApS | Company | 25.0% | 15.0% | 2016 |
NPN UDVIKLING A/S | Company | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Nymark Hansen | Management | 0 companies |
| Claus Mols Jensen | Founder | 0 companies |
| Esben Vibe | Board of Directors | 0 companies |
| Svend Aage Linde | Board of Directors | 0 companies |
| Thomas Børglum Jensen | Board of Directors | 0 companies |
| Kurt Dahl Jørgensen | Board of Directors | 0 companies |
| Nikolaj Per Schøler | Board of Directors | 0 companies |
| Jesper Andersen | Chairman | 0 companies |
| Klaus Andersen | Board of Directors | 0 companies |
| Danny Kromanne | Chairman | 0 companies |