| Revenue | DKK 14M | +39% |
| EBITDA | DKK 4,4M | +61% |
| Net profit | DKK 2,5M | -29% |
| Total assets | DKK 43,9M | -15% |
| Equity | DKK 19M | -16% |
| Employees | 21 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -4.721 | — | 6.021 | 7.273 | 9.515 | 10.529 | 9.707 | 10.580 | 12.823 | 13.317 | 8.994 | 10.153 | 10.041 | 13.990 |
| Staff expenses | -3.189 | -0 | -3.238 | -3.279 | -3.771 | -4.563 | -4.727 | -5.162 | -5.609 | -6.896 | -6.619 | -6.280 | -7.155 | -9.591 |
| EBITDA | -273 | 0 | 2.783 | 3.994 | 5.744 | 5.966 | 4.980 | 5.418 | 7.215 | 6.421 | 2.375 | 3.873 | 2.722 | 4.383 |
| Depreciation & amort. | -630 | -0 | -576 | -649 | -883 | -633 | -654 | -629 | -553 | -536 | -686 | -890 | -1.160 | -1.364 |
| EBIT | -902 | 0 | 2.207 | 3.345 | 4.861 | 5.333 | 4.326 | 4.788 | 6.662 | 5.885 | 1.689 | 2.983 | 1.561 | 3.019 |
| Net financials | 1.452 | 0 | -323 | -840 | -1.001 | -839 | -519 | 831 | 730 | 761 | 604 | 1.127 | 2.061 | -23 |
| Profit before tax | 1.135 | 0 | 1.883 | 2.505 | 3.860 | 4.494 | 3.808 | 5.619 | 7.391 | 6.645 | 2.293 | 4.110 | 3.622 | 2.995 |
| Tax | 285 | -0 | 488 | 704 | 1.148 | 1.259 | 881 | 949 | 1.411 | 1.187 | 142 | 530 | 143 | 510 |
| Net profit | 850 | 0 | 1.396 | 1.801 | 2.712 | 3.236 | 2.927 | 4.670 | 5.981 | 5.458 | 2.151 | 3.580 | 3.479 | 2.486 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 15.810 | 0 | 15.284 | 18.703 | 21.266 | 25.887 | 35.717 | 38.417 | 43.974 | 43.751 | 46.349 | 50.675 | 51.296 | 43.850 |
| Equity | 5.303 | 0 | 6.102 | 7.903 | 9.358 | 10.657 | 11.690 | 14.142 | 18.549 | 21.127 | 22.471 | 26.115 | 22.607 | 18.984 |
| Long-term debt | 0 | 0 | 1.000 | 1.000 | 1.326 | 2.475 | 9.312 | 8.142 | 3.002 | 2.215 | 957 | 846 | 3.141 | 505 |
| Short-term debt | -10.046 | 0 | 7.443 | 9.155 | 9.876 | 11.964 | 13.851 | 15.358 | 21.680 | 19.705 | 22.190 | 23.023 | 24.882 | 23.657 |
| Total debt | -10.046 | 0 | 8.443 | 10.155 | 11.202 | 14.439 | 23.163 | 23.500 | 24.682 | 21.920 | 23.147 | 23.869 | 28.023 | 24.162 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2007 | — | — |
MB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2010 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
T.A.P. ApS | Company | 100.0% | 100.0% | 2024 |
MBH ApS | Company | 100.0% | 100.0% | 2021 |
MidCap T ApS | Company | 100.0% | 100.0% | 2024 |
MEDAN FINANS A/S | Company | 20.0% | 20.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Mads Bødtcher-Hansen | Management | 0 companies |
| Stine Monefeldt Holm | Board of Directors | 0 companies |
| Bengt Gottfrid Ottervik | Chairman | 0 companies |
| Mette Hesselberg | Board of Directors | 0 companies |
| Britta Madsen | Board of Directors | 0 companies |
| Martin Jørgensen | Board of Directors | 0 companies |
| Jesper Kirkemoe Kjærsgaard Jørgensen | Chairman | 0 companies |
| Dorte Bødtcher-Hansen | Chairman | 0 companies |
| Laura Bødtcher-Hansen | Board of Directors | 0 companies |
| Clara Bødtcher-Hansen | Board of Directors | 0 companies |
| Ulrik Kronborg Markussen | Board of Directors | 0 companies |