| Revenue | DKK 6,6M | +30% |
| EBITDA | DKK 482K | +7% |
| Net profit | DKK 271K | +5% |
| Total assets | DKK 2,1M | +13% |
| Equity | DKK 930K | +8% |
| Employees | 19 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 5.247 | 4.530 | 4.860 | 5.076 | 6.594 |
| Staff expenses | -4.226 | -4.915 | -4.664 | -4.625 | -6.112 |
| EBITDA | 1.022 | -385 | 182 | 451 | 482 |
| Depreciation & amort. | -176 | -177 | -140 | -123 | -133 |
| EBIT | 846 | -562 | 43 | 328 | 350 |
| Net financials | -25 | -42 | -1 | 1 | -0 |
| Profit before tax | 821 | -604 | 42 | 329 | 349 |
| Tax | 181 | -133 | 9 | 72 | 79 |
| Net profit | 640 | -471 | 33 | 257 | 271 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 2.521 | 1.551 | 1.702 | 1.838 | 2.074 |
| Equity | 1.241 | 769 | 802 | 859 | 930 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.224 | 782 | 846 | 916 | 1.072 |
| Total debt | 1.224 | 782 | 846 | 916 | 1.072 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Management | Management | 2022 |
| Former (2) | ||
| Audit | 2005 – 2011 | |
PA Management | Management | 2005 – 2005 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2018 | |
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Individual | 10–14.99% | 10–14.99% | 2015 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Rydahl Jensen | Management | 0 companies |
| GRANT THORNTON, STATSAUTORISERET REVISIONSAKTIESELSKAB | Audit | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Louise Tatiana Malling Mulvad | Chairman | 0 companies |