| Revenue | DKK 9M | +14% |
| EBITDA | DKK 2,2M | +105% |
| Net profit | DKK 1,1M | +155% |
| Total assets | DKK 9,9M | -8% |
| Equity | DKK 5M | +20% |
| Employees | 11 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.765 | 2.278 | 2.865 | 4.087 | 4.606 | 4.916 | 4.735 | 6.757 | 6.553 | 6.513 | 8.217 | 7.862 | 8.989 |
| Staff expenses | -1.373 | -1.784 | -2.380 | -3.560 | -3.706 | -4.081 | -4.727 | -5.362 | -5.209 | -4.947 | -6.164 | -6.779 | -6.769 |
| EBITDA | 392 | 494 | 485 | 527 | 900 | 836 | 9 | 1.397 | 1.344 | 1.566 | 2.053 | 1.083 | 2.220 |
| Depreciation & amort. | 96 | 167 | 118 | 221 | -233 | -261 | -261 | -404 | -470 | -464 | -353 | -268 | -471 |
| EBIT | 296 | 328 | 367 | 306 | 667 | 575 | -252 | 993 | 874 | 1.102 | 1.700 | 815 | 1.750 |
| Net financials | -99 | -91 | -106 | -125 | -134 | -181 | -198 | -261 | -179 | -138 | -172 | -234 | -315 |
| Profit before tax | 197 | 236 | 260 | 181 | 533 | 394 | -451 | 732 | 695 | 965 | 1.528 | 580 | 1.434 |
| Tax | 52 | 60 | 71 | 44 | 121 | 88 | -92 | 167 | 159 | 222 | 346 | 143 | 320 |
| Net profit | 145 | 176 | 189 | 137 | 411 | 306 | -358 | 565 | 536 | 743 | 1.182 | 437 | 1.114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.568 | 4.873 | 5.544 | 4.685 | 5.888 | 6.181 | 8.069 | 8.331 | 7.855 | 9.895 | 11.811 | 10.715 | 9.898 |
| Equity | 1.330 | 1.506 | 1.695 | 1.832 | 2.243 | 2.550 | 2.192 | 2.756 | 3.292 | 3.735 | 4.317 | 4.154 | 4.968 |
| Long-term debt | 154 | 70 | 0 | 313 | 356 | 336 | 720 | 537 | 470 | 193 | 137 | 1.019 | 857 |
| Short-term debt | 4.084 | 3.297 | 3.849 | 2.539 | 3.288 | 3.296 | 5.158 | 5.038 | 4.092 | 5.965 | 7.322 | 5.463 | 4.001 |
| Total debt | 4.238 | 3.367 | 3.849 | 2.852 | 3.645 | 3.632 | 5.878 | 5.575 | 4.562 | 6.157 | 7.459 | 6.482 | 4.858 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
BB Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2011 | — | — | |
| Chairman | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
POULSMINDE HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
Kjærsø Holding ApS | Company | 33.3% | 33.3% | 2023 |
BANG NIELSEN HOLDING ApS | Company | 33.3% | 33.3% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Christensen | Chief Executive Officer | 0 companies |
| Bjarne Bang Nielsen | Management | 0 companies |
| Peter Holm | Chairman | 0 companies |
| Michael Wang Pedersen | Chairman | 0 companies |