| Revenue | DKK 205,1M | +17% |
| EBITDA | DKK 7M | +33% |
| Net profit | DKK 411K | +105% |
| Total assets | DKK 94,1M | +17% |
| Equity | DKK 7M | +6% |
| Employees | 458 | — |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 114.201 | 207.964 | 208.240 | 212.997 | 246.586 | 248.056 | 179.161 | 141.577 | 178.369 | 174.704 | 205.091 |
| Staff expenses | -108.221 | -192.709 | -201.467 | -204.141 | -206.007 | -216.125 | -157.954 | -134.231 | -173.907 | -169.410 | -198.055 |
| EBITDA | 5.980 | 7.280 | 6.773 | 7.596 | 8.483 | 5.382 | 2.337 | 7.346 | 4.302 | 5.294 | 7.036 |
| Depreciation & amort. | -3.301 | -3.995 | -4.296 | -4.459 | -3.043 | -2.794 | -2.668 | -2.957 | -3.550 | -3.520 | -3.054 |
| EBIT | 2.678 | 3.286 | 2.477 | 3.137 | 5.440 | 2.588 | -331 | 4.389 | 752 | 1.774 | 3.982 |
| Net financials | -1.931 | -3.079 | -2.297 | -2.170 | -4.046 | -1.175 | -996 | -3.152 | 46 | -10.472 | -2.372 |
| Profit before tax | 747 | 207 | 180 | 967 | 1.394 | 1.413 | -1.327 | 1.237 | 798 | -8.698 | 1.610 |
| Tax | 225 | 1.122 | 735 | 816 | 1.297 | 302 | -52 | 83 | 175 | -1.024 | 1.199 |
| Net profit | 522 | -915 | -555 | 151 | 97 | 1.111 | -1.275 | 1.154 | 623 | -7.674 | 411 |
| Item | 2013 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 64.696 | 102.419 | 99.762 | 79.267 | 64.471 | 84.010 | 97.556 | 86.533 | 90.522 | 80.521 | 94.104 |
| Equity | 3.230 | 2.095 | 12.440 | 12.591 | 12.688 | 13.799 | 11.413 | 13.681 | 14.304 | 6.630 | 7.041 |
| Long-term debt | 24.226 | 23.326 | 18.987 | 14.231 | 12.793 | 22.383 | 34.835 | 30.617 | 27.301 | 24.555 | 20.983 |
| Short-term debt | 36.320 | 73.536 | 66.782 | 51.215 | 37.580 | 46.637 | 50.104 | 41.011 | 47.498 | 48.536 | 63.958 |
| Total debt | 60.546 | 96.862 | 85.769 | 65.446 | 50.373 | 69.020 | 84.939 | 71.628 | 74.799 | 73.091 | 84.941 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CS Management | Management | 2005 | — | — |
CR Management | Management | 2017 | — | — |
| Audit | 2005 | — | — | |
GB Management | Management | 2006 | — | — |
OS Management | Management | 2023 | — | — |
OJ Management | Management | 2005 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2005 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2006 | — | — | |
| Chairman | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Larsen | Chief Executive Officer | 0 companies |
| Caroline Sundorph Pontoppidan | Management | 0 companies |
| Claus Riis Christiansen | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Gert Balling | Management | 0 companies |
| Ole Svendsen | Management | 0 companies |
| Ove Johan Solem | Management | 0 companies |
| Thomas Nymann Sørensen | Board of Directors | 0 companies |
| Henrik Møgelmose | Board of Directors | 0 companies |
| Ingvald Fardal | Chairman | 0 companies |
| Rickard Michael Ternblom | Chairman | 0 companies |
| Peter Nagel | Board of Directors | 0 companies |
| Brian Thorsted Hansen | Chairman | 0 companies |
| Peter Kim Ketelsen | Chairman | 0 companies |
| Thomas Kaas | Board of Directors | 0 companies |
| Harald Sperlin Thorstensen | Chairman | 0 companies |
| Arne Roland | Chairman | 0 companies |
| Bjarne Brynning | Board of Directors | 0 companies |
| Peter Frølich | Chairman | 0 companies |