| Revenue | DKK 18,7M | +12% |
| EBITDA | DKK 7,3M | +205% |
| Net profit | DKK 4,9M | +284% |
| Total assets | DKK 29,7M | -8% |
| Equity | DKK 16,8M | +41% |
| Employees | 23 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 7.187 | 9.583 | 11.872 | 11.251 | 10.487 | 13.247 | 13.485 | 13.371 | 22.122 | 23.971 | 15.422 | 12.132 | 16.796 | 18.731 |
| Staff expenses | -6.207 | -7.642 | -8.528 | -9.448 | -9.632 | -10.953 | -13.049 | -12.703 | -12.878 | -13.239 | -14.273 | -15.464 | -14.396 | -11.414 |
| EBITDA | 980 | 1.941 | 3.344 | 1.803 | 855 | 2.293 | 436 | 668 | 9.189 | 10.733 | 1.149 | -3.333 | 2.400 | 7.317 |
| Depreciation & amort. | 235 | 263 | 273 | 329 | 321 | -346 | -390 | -722 | -837 | -817 | -902 | -1.103 | -993 | -632 |
| EBIT | 745 | 1.678 | 3.070 | 1.474 | 534 | 1.947 | 46 | -54 | 8.353 | 9.915 | 247 | -4.436 | 1.406 | 6.685 |
| Net financials | -123 | -183 | -236 | -156 | 234 | 449 | -1.030 | -447 | -133 | -116 | -399 | -870 | -1.020 | -417 |
| Profit before tax | 622 | 1.494 | 2.835 | 1.318 | 768 | 2.396 | -985 | -501 | 8.220 | 9.799 | -152 | -5.306 | 386 | 6.268 |
| Tax | 157 | 367 | 700 | 315 | 173 | 529 | -209 | -108 | 1.810 | 2.153 | -39 | -202 | -886 | 1.380 |
| Net profit | 465 | 1.128 | 2.135 | 1.003 | 595 | 1.867 | -776 | -393 | 6.409 | 7.646 | -113 | -5.104 | 1.272 | 4.888 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.425 | 11.453 | 17.550 | 14.561 | 15.960 | 21.228 | 25.239 | 22.369 | 22.112 | 31.864 | 41.255 | 35.903 | 32.391 | 29.699 |
| Equity | 4.445 | 5.072 | 6.707 | 7.709 | 7.941 | 8.983 | 5.838 | 5.352 | 11.761 | 15.807 | 15.694 | 10.591 | 11.863 | 16.751 |
| Long-term debt | 84 | 46 | 4 | 0 | 0 | 0 | 0 | 338 | 1.033 | 1.049 | 1.071 | 1.109 | 1.129 | 1.170 |
| Short-term debt | 5.873 | 6.332 | 10.840 | 6.851 | 8.019 | 12.146 | 19.375 | 16.679 | 9.075 | 14.826 | 24.347 | 24.204 | 19.399 | 11.705 |
| Total debt | 5.957 | 6.378 | 10.843 | 6.851 | 8.019 | 12.146 | 19.375 | 17.017 | 10.108 | 15.876 | 25.419 | 25.312 | 20.528 | 12.875 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
IK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
AM Management | Management | 2014 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MDJ HOLDING ApS | Company | 50.0% | 50.0% | 2025 |
Jensen Family Invest ApS | Company | 25.0% | 25.0% | 2021 |
B. Kristiansen Management ApS | Company | 10.0% | 10.0% | 2025 |
| Person | Role here | Other companies |
|---|---|---|
| Benny Kristiansen | Chief Executive Officer | 0 companies |
| Irene Katballe | Chief Executive Officer | 0 companies |
| Anne Mette Fischer-Pedersen | Management | 0 companies |
| Claus Michael Jensen | Chief Executive Officer | 0 companies |
| Mia Dela Jensen | Chairman | 0 companies |
| Henrik Damtoft Nielsen | Board of Directors | 0 companies |
| Peter Østerberg | Board of Directors | 0 companies |
| Steen Engelbrecht | Chairman | 0 companies |
| Erik Bank Lauridsen | Board of Directors | 0 companies |
| Henrik Verner Rud Jensen | Board of Directors | 0 companies |
| Mia Braae Dalgas | Board of Directors | 0 companies |
| Anne Julie Bank Thomsen | Board of Directors | 0 companies |