| Revenue | DKK 19,9M | +28% |
| EBITDA | DKK 4,7M | +57% |
| Net profit | DKK 3M | +55% |
| Total assets | DKK 19,7M | +25% |
| Equity | DKK 9,5M | +46% |
| Employees | 30 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 10.706 | 11.714 | 14.326 | 15.554 | 19.864 |
| Staff expenses | -7.121 | -8.652 | -10.146 | -12.558 | -15.191 |
| EBITDA | 3.585 | 3.062 | 4.180 | 2.973 | 4.672 |
| Depreciation & amort. | -445 | -254 | -389 | -425 | -472 |
| EBIT | 3.140 | 2.808 | 3.791 | 2.548 | 4.200 |
| Net financials | -183 | 122 | 356 | -113 | -297 |
| Profit before tax | 2.957 | 2.930 | 4.147 | 2.436 | 3.903 |
| Tax | 680 | 556 | 817 | 497 | 893 |
| Net profit | 2.277 | 2.374 | 3.329 | 1.939 | 3.011 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 19.055 | 12.356 | 16.788 | 15.798 | 19.682 |
| Equity | 8.287 | 6.061 | 7.091 | 6.530 | 9.540 |
| Long-term debt | 4.062 | 473 | 0 | 0 | 0 |
| Short-term debt | 5.430 | 4.754 | 8.032 | 7.919 | 8.176 |
| Total debt | 9.491 | 5.226 | 8.032 | 7.919 | 8.176 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MN Management | Management | 2011 |
JL Founder | Founder | 2006 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (3) | ||
| Chairman | 2009 – 2012 | |
| Chairman | 2006 – 2009 | |
| Board of Directors | 2022 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 50–66.65% | 50–66.65% | 2012 | |
| Company | 10–14.99% | 10% | 2022 | |
| Company | 10–14.99% | 10–14.99% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Nordtorp Vestergaard | Management | 0 companies |
| Jesper Laage Kjeldsen | Founder | 0 companies |
| Palle Petersen | Chairman | 0 companies |
| Marcus Miichael Nørregaard | Board of Directors | 0 companies |
| Peter Voigt Borch | Chairman | 0 companies |
| Henrik Dalegaard | Chairman | 0 companies |
| Sine Marie Mohr | Board of Directors | 0 companies |