| Revenue | DKK 7M | -5% |
| EBITDA | DKK -444K | +32% |
| Net profit | DKK -527K | +12% |
| Total assets | DKK 2,6M | +6% |
| Equity | DKK -663K | -389% |
| Employees | 32 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -2.931 | -3.464 | 6.271 | 4.603 | 4.953 | 5.255 | 5.805 | 6.772 | 5.976 | 6.921 | 5.256 | 9.599 | 7.408 | 7.029 |
| Staff expenses | -2.767 | -3.112 | -0 | -3.861 | -4.292 | -4.776 | -5.394 | -6.344 | -6.020 | -6.004 | -4.415 | -9.141 | -8.056 | -7.472 |
| EBITDA | 182 | 253 | 330 | 742 | 660 | 480 | 411 | 428 | -44 | 917 | 840 | 457 | -649 | -444 |
| Depreciation & amort. | -173 | -303 | -0 | -320 | -510 | -452 | -390 | -297 | -267 | -261 | -236 | -341 | -139 | -190 |
| EBIT | 9 | -49 | 330 | 422 | 150 | 28 | 21 | 131 | -311 | 656 | 604 | 116 | -787 | -634 |
| Net financials | -111 | -77 | -60 | -33 | -24 | -33 | -18 | -6 | -18 | -33 | -15 | 2 | 1 | -42 |
| Profit before tax | 111 | 28 | 271 | 389 | 126 | -5 | 3 | 125 | -328 | 623 | 589 | 118 | -787 | -676 |
| Tax | 208 | 6 | 92 | 96 | 18 | -1 | 1 | 28 | -44 | 137 | 130 | 27 | -187 | -149 |
| Net profit | -609 | 22 | 179 | 294 | 108 | -4 | 3 | 98 | -284 | 486 | 460 | 91 | -600 | -527 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.852 | 1.782 | 1.678 | 1.826 | 1.685 | 1.884 | 1.987 | 2.249 | 2.325 | 4.320 | 4.705 | 3.046 | 2.475 | 2.619 |
| Equity | 768 | 790 | -786 | -493 | -385 | -389 | -386 | -289 | -573 | -87 | 373 | 464 | -136 | -663 |
| Long-term debt | -1.098 | -807 | 711 | 614 | 421 | 321 | 221 | 146 | 171 | 146 | 211 | 0 | 0 | 269 |
| Short-term debt | -1.777 | -2.026 | 1.754 | 1.704 | 1.649 | 1.952 | 2.153 | 2.391 | 2.728 | 4.247 | 4.092 | 2.558 | 2.611 | 3.012 |
| Total debt | -2.876 | -2.834 | 2.465 | 2.318 | 2.070 | 2.273 | 2.373 | 2.537 | 2.898 | 4.392 | 4.303 | 2.558 | 2.611 | 3.281 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2018 | — | — |
MT Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MTM AF 2006 HOLDING ApS | Company | 100.0% | 100.0% | 2026 |
Majers Holding ApS | Company | 20.0% | 20.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Maj-Brit Andersen | Management | 0 companies |
| Michael Thinggaard Madsen | Management | 0 companies |