| Revenue | DKK 353,6M | +5% |
| EBITDA | DKK 2,4M | +173% |
| Net profit | DKK 2,1M | +162% |
| Total assets | DKK 459,9M | -4% |
| Equity | DKK 11,2M | +23% |
| Employees | 58 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 40.935 | 204.729 | 193.687 | 335.823 | 353.631 |
| Staff expenses | -38.181 | -41.128 | -50.405 | -57.055 | -58.260 |
| EBITDA | 2.754 | 5.252 | -8.112 | -3.248 | 2.359 |
| Depreciation & amort. | -16 | -88 | -218 | -287 | -336 |
| EBIT | 2.738 | 5.164 | -8.329 | -3.535 | 2.023 |
| Net financials | -3 | -179 | 431 | -732 | 704 |
| Profit before tax | 2.734 | 4.985 | -7.898 | -4.267 | 2.727 |
| Tax | 639 | 1.114 | -1.726 | -902 | 636 |
| Net profit | 2.095 | 3.871 | -6.172 | -3.365 | 2.091 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 126.257 | 128.484 | 405.898 | 476.776 | 459.943 |
| Equity | 15.108 | 18.979 | 12.471 | 9.106 | 11.196 |
| Long-term debt | 27.798 | 32.641 | 135.067 | 202.337 | 168.721 |
| Short-term debt | 83.352 | 76.864 | 258.360 | 265.334 | 280.026 |
| Total debt | 111.150 | 109.505 | 393.427 | 467.671 | 448.747 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MC Chief Executive Officer | Chief Executive Officer | 2017 |
| Former (4) | ||
KL Audit | Audit | 2006 – 2010 |
JG Chief Executive Officer | Chief Executive Officer | 2017 – 2017 |
JT Chief Executive Officer | Chief Executive Officer | 2015 – 2015 |
SJ Management | Management | 2010 – 2012 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (11) | ||
| Board of Directors | 2006 – 2012 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2017 – 2024 | |
| Chairman | 2006 – 2012 | |
| Chairman | 2015 – 2016 | |
| Board of Directors | 2011 – 2012 | |
| Chairman | 2016 – 2017 | |
| Chairman | 2017 – 2022 | |
| Chairman | 2015 – 2015 | |
| Board of Directors | 2012 – 2015 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Jørgen Gammelgaard | Chief Executive Officer | 0 companies |
| Mårten Carl Göran Toll Söderblom | Chief Executive Officer | 0 companies |
| John Thejls | Chief Executive Officer | 0 companies |
| Søren Juul Møller | Management | 0 companies |
| Kim Christensen | Board of Directors | 0 companies |
| Nicklas Persson | Board of Directors | 0 companies |
| Marc Celina Francois Goegebuer | Board of Directors | 0 companies |
| Morten Augustesen | Chairman | 0 companies |
| Alessio Mattiuzzo | Board of Directors | 0 companies |
| Kaja Narum | Chairman | 0 companies |
| Lars Kristian Ortner | Chairman | 0 companies |
| Torben Riesgaard Nøhr | Board of Directors | 0 companies |
| Lars Kristian Jönsson | Chairman | 0 companies |
| Johan Staffan Andersson | Chairman | 0 companies |
| Johan Andersson | Chairman | 0 companies |
| Ove Flenhagen | Board of Directors | 0 companies |
| Leif Mikael Teodor Gyllenberg | Chairman | 0 companies |