| Revenue | DKK 33,9M | +23% |
| EBITDA | DKK -350K | +93% |
| Net profit | DKK 1,5M | +108% |
| Total assets | DKK 62,3M | +7% |
| Equity | DKK 37,4M | +4% |
| Employees | 87 | — |
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | — | — | — | — | — | — | — | 158.266 | — | — | 57.715 | 50.726 | 48.546 | 45.789 | 36.263 | 40.195 | 43.605 | 27.654 | 33.905 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -37.497 | -0 | -41.148 | -45.837 | -49.589 | -51.598 | -44.574 | -35.641 | -34.322 | -39.854 | -33.018 | -34.256 |
| EBITDA | — | — | — | — | — | — | — | 14.533 | — | 13.344 | 11.878 | 1.137 | -3.053 | 1.214 | 622 | 5.873 | 3.751 | -5.363 | -350 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 2.130 | -0 | -940 | -863 | -865 | -829 | -836 | -589 | -221 | -288 | -264 | -177 |
| EBIT | — | — | — | — | — | — | — | 12.403 | — | 12.404 | 11.015 | 272 | -3.882 | 378 | 33 | 5.652 | 3.463 | -5.627 | -527 |
| Net financials | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -1.206 | 0 | 6.676 | 5.861 | 9.283 | 8.526 | 968 | -4.237 | -259 | 11.682 | 2.545 | 2.021 |
| Profit before tax | — | — | — | — | — | — | — | 11.197 | — | 12.685 | 16.876 | 9.555 | 4.644 | 1.346 | -4.205 | 5.392 | 15.145 | -20.045 | 1.494 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 3.139 | -0 | 1.496 | 2.437 | 138 | -692 | 131 | 100 | 1.346 | 1.148 | -746 | 4 |
| Net profit | — | — | — | — | — | — | — | 8.058 | — | 11.190 | 14.439 | 9.417 | 5.336 | 1.215 | -4.304 | 4.046 | 13.997 | -19.299 | 1.491 |
| Item | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 65.841 | 0 | 60.382 | 74.913 | 76.930 | 85.944 | 76.620 | 59.091 | 75.098 | 89.036 | 58.192 | 62.268 |
| Equity | — | — | — | — | — | — | — | 11.358 | — | 36.480 | 48.628 | 51.055 | 48.240 | 52.557 | 43.216 | 47.361 | 55.180 | 35.881 | 37.372 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -14 | 3 | 3 | -175 | 1.469 | 3.268 | 5.089 | 2.831 | 3.119 | 2.984 |
| Short-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.637 | 0 | 23.222 | 24.674 | 24.472 | 37.227 | 21.095 | 11.457 | 21.978 | 30.373 | 19.193 | 21.911 |
| Total debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 50.637 | 0 | 23.222 | 24.674 | 24.472 | 37.227 | 22.563 | 14.726 | 27.067 | 33.204 | 22.311 | 24.896 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AT Management | Management | 2024 | — | — |
KD Management | Management | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2010 | — | — | |
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
M2 GROUP APS | Company | 90.0% | 90.0% | 2017 |
J. BLACH PETERSEN BUSINESS DEVELOPMENT A/S | Company | 10.0% | 10.0% | 2017 |
| Individual | 5.0% | 5.0% | 2012 | |
| Individual | 5.0% | 5.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Anders Tranæs | Management | 0 companies |
| Kenneth Douglas Plummer | Management | 0 companies |
| Johan Blach Petersen | Chairman | 0 companies |
| Jeppe Opstrup | Chairman | 0 companies |
| Mads Jean Munk Nielsen | Board of Directors | 0 companies |
| Hans-Henrik Møller | Board of Directors | 0 companies |
| Jesper Rasmussen | Board of Directors | 0 companies |
| René Sánchez Jessen | Board of Directors | 0 companies |