| Revenue | DKK 25,4M | +24% |
| EBITDA | DKK 5,3M | +2% |
| Net profit | DKK -3,9M | -112664% |
| Total assets | DKK 47,9M | +53% |
| Equity | DKK 2,8M | -53% |
| Employees | 29 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.447 | 3.931 | 4.049 | 4.065 | 4.455 | 4.192 | 4.869 | 5.316 | 5.144 | 10.781 | 13.951 | 20.533 | 25.440 |
| Staff expenses | -2.899 | -2.752 | -2.744 | -3.226 | -3.573 | -3.582 | -3.897 | -4.107 | -3.885 | -7.921 | -11.471 | -15.280 | -20.098 |
| EBITDA | 1.548 | 1.179 | 1.304 | 839 | 883 | 610 | 972 | 1.209 | 1.259 | 2.860 | 2.465 | 5.253 | 5.342 |
| Depreciation & amort. | 1.002 | -752 | -546 | -550 | -549 | -793 | -822 | -1.059 | -1.100 | -1.670 | -1.687 | -4.430 | -7.020 |
| EBIT | 546 | 427 | 758 | 289 | 333 | -183 | 150 | 150 | 159 | 1.190 | 778 | 823 | -1.678 |
| Net financials | -277 | -224 | -138 | -210 | -70 | -266 | -287 | -268 | -191 | -186 | -464 | -721 | -2.998 |
| Profit before tax | 269 | 203 | 620 | 79 | 263 | -449 | -137 | -119 | -31 | 1.004 | 312 | 102 | -4.676 |
| Tax | 68 | 39 | 118 | 28 | 62 | -92 | -26 | -19 | -51 | 178 | 29 | 98 | -759 |
| Net profit | 201 | 165 | 502 | 51 | 202 | -356 | -111 | -100 | 20 | 826 | 284 | 3 | -3.917 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.469 | 5.223 | 5.403 | 7.152 | 7.815 | 7.350 | 7.389 | 7.270 | 6.754 | 11.263 | 30.485 | 31.299 | 47.874 |
| Equity | 1.014 | 1.079 | 1.481 | 1.432 | 1.634 | 1.353 | 1.242 | 1.142 | 1.162 | 1.988 | 5.922 | 5.925 | 2.798 |
| Long-term debt | 868 | 273 | 405 | 930 | 877 | 1.284 | 1.298 | 455 | 364 | 0 | 0 | 0 | 14.566 |
| Short-term debt | 3.244 | 3.493 | 3.218 | 4.524 | 4.977 | 4.478 | 4.641 | 5.483 | 5.058 | 9.115 | 24.414 | 25.373 | 30.510 |
| Total debt | 4.112 | 3.766 | 3.623 | 5.454 | 5.854 | 5.763 | 5.939 | 5.939 | 5.423 | 9.115 | 24.414 | 25.373 | 45.076 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Chief Executive Officer | Chief Executive Officer | 2008 | — | — |
PA Management | Management | 2005 | — | — |
JN Chief Executive Officer | Chief Executive Officer | 2026 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2017 | — | — | |
| Chairman | 2005 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAC-IT Holding ApS | Company | 66.7% | 66.7% | 2026 |
Mesisa Holding ApS | Company | 10.0% | 10.0% | 2024 |
| Individual | 5.0% | 5.0% | 2026 | |
| Individual | 10.0% | 10.0% | 2021 | |
SA HOLDING ApS | Company | 50.0% | 50.0% | 2017 |
S-Arndt Holding ApS | Company | 10.0% | 10.0% | 2023 |
D. Starcke Holding ApS | Company | 5.0% | 5.0% | 2022 |
JAKSLAND Capital & More ApS | Company | 5.0% | 5.0% | 2017 |
AMELUNG HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
JM HANSEN HOLDING ApS | Company | 100.0% | 100.0% | 2020 |
DEGNEBAKKEN HOLDING ApS | Company | 10.0% | 10.0% | 2011 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Lehmann Lyder Brun | Chief Executive Officer | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Jackie Nyberg Amelung | Chief Executive Officer | 0 companies |
| Peter Jaksland | Board of Directors | 0 companies |
| Jens Morten Hansen | Chairman | 0 companies |
| Jørgen Henrik Jensen | Chairman | 0 companies |
| Steen Lund Amelung | Chairman | 0 companies |
| Per Ib Agger-Nielsen | Chairman | 0 companies |
| Bo Holm Nielsen | Board of Directors | 0 companies |
| Per Crone Christensen | Board of Directors | 0 companies |
| Bo Kerny Ustrup | Board of Directors | 0 companies |
| Erling Bo Rokstad | Board of Directors | 0 companies |
| Christian Holm Christensen | Board of Directors | 0 companies |