| Revenue | DKK 1,2M | +3% |
| EBITDA | DKK 566K | +9% |
| Net profit | DKK 25K | +10% |
| Total assets | DKK 6,9M | +15% |
| Equity | DKK 1,1M | +2% |
| Employees | 2 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.118 | 970 | -1.670 | 1.136 | 1.173 |
| Staff expenses | -528 | -554 | -671 | -617 | -607 |
| EBITDA | 590 | 416 | -2.340 | 519 | 566 |
| Depreciation & amort. | -205 | -216 | -254 | -219 | -187 |
| EBIT | 385 | 199 | -2.595 | 300 | 380 |
| Net financials | -175 | -149 | 77 | -246 | -320 |
| Profit before tax | 210 | 50 | -2.517 | 54 | 60 |
| Tax | 63 | 31 | -535 | 31 | 35 |
| Net profit | 147 | 20 | -1.982 | 23 | 25 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 5.849 | 6.804 | 6.777 | 6.032 | 6.926 |
| Equity | 1.410 | 1.430 | -552 | 1.033 | 1.058 |
| Long-term debt | 2.329 | 2.219 | 1.837 | 1.781 | 1.722 |
| Short-term debt | 2.110 | 3.155 | 5.492 | 3.218 | 4.146 |
| Total debt | 4.439 | 5.374 | 7.329 | 4.999 | 5.868 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MK Management | Management | 2006 |
| Former (3) | ||
KB Audit | Audit | 2006 – 2006 |
VC Management | Management | 2006 – 2006 |
MS Management | Management | 2011 – 2017 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2006 | |
| Company | 15–19.99% | 15–19.99% | 2026 | |
| Company | 15–19.99% | 15–19.99% | 2026 | |
| Company | 25–33.32% | 25–33.32% | 2006 |
| Person | Role here | Other companies |
|---|---|---|
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Mike Stagelund Kjær | Management | 0 companies |
| Michael Kjær | Management | 0 companies |