| Revenue | DKK 15,6M | -1% |
| EBITDA | DKK 10,1M | -1% |
| Net profit | DKK 7,8M | -7% |
| Total assets | DKK 26,1M | -11% |
| Equity | DKK 12,4M | -4% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.626 | 4.359 | 5.829 | 7.708 | 9.311 | 12.545 | 16.986 | 18.625 | 8.273 | -228 | 11.671 | 15.967 | 15.678 | 15.571 |
| Staff expenses | -1.923 | -2.313 | -2.719 | -4.168 | -4.421 | -5.665 | -6.324 | -7.053 | -7.160 | -2.039 | -3.197 | -4.855 | -5.230 | -5.454 |
| EBITDA | 1.703 | 2.046 | 3.110 | 3.539 | 4.890 | 6.881 | 10.662 | 11.573 | 1.113 | -2.267 | 8.474 | 11.112 | 10.231 | 10.116 |
| Depreciation & amort. | 47 | 46 | -77 | -120 | -246 | -303 | -488 | -346 | -1.003 | -370 | -275 | -190 | -36 | -115 |
| EBIT | 1.656 | 1.999 | 3.033 | 3.419 | 4.644 | 6.578 | 10.174 | 11.226 | 110 | -2.637 | 8.199 | 10.922 | 10.195 | 10.001 |
| Net financials | 162 | 8 | -242 | 44 | -36 | -14 | -60 | -20 | -19 | -27 | 820 | -892 | 574 | 78 |
| Profit before tax | 1.818 | 2.008 | 2.791 | 3.463 | 4.608 | 6.564 | 10.115 | 11.206 | 91 | -2.664 | 9.019 | 10.030 | 10.770 | 10.079 |
| Tax | 457 | 506 | 688 | 797 | 1.017 | 1.457 | 2.233 | 2.467 | 22 | -585 | 1.985 | 2.208 | 2.370 | 2.235 |
| Net profit | 1.362 | 1.502 | 2.103 | 2.666 | 3.591 | 5.107 | 7.882 | 8.739 | 70 | -2.079 | 7.034 | 7.822 | 8.400 | 7.844 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.065 | 5.802 | 8.188 | 7.740 | 12.998 | 14.837 | 23.520 | 24.268 | 17.186 | 12.783 | 25.939 | 25.244 | 29.513 | 26.146 |
| Equity | 2.429 | 2.831 | 3.734 | 4.400 | 5.991 | 7.692 | 12.533 | 12.671 | 4.540 | 2.461 | 9.495 | 12.317 | 12.917 | 12.361 |
| Long-term debt | 434 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7.700 | 8.481 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.202 | 2.971 | 4.452 | 3.270 | 6.928 | 7.015 | 10.866 | 11.357 | 4.803 | 1.841 | 16.385 | 12.857 | 16.459 | 13.679 |
| Total debt | 2.636 | 2.971 | 4.452 | 3.270 | 6.928 | 7.015 | 10.866 | 11.357 | 12.503 | 10.323 | 16.385 | 12.857 | 16.459 | 13.679 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2012 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MICHAEL MEJER HOLDING ApS | Company | 50.0% | 50.0% | 2011 |
VIBEKE MEJER HOLDING ApS | Company | 33.3% | 33.3% | 2021 |
R. Bunk Holding ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Graugaard Mejer | Management | 0 companies |
| Frank Richter Brandt Jacobsen | Chairman | 0 companies |
| Anja Breum | Board of Directors | 0 companies |
| Vibeke Mejer Henriksen | Board of Directors | 0 companies |
| Dion Møberg Eriksen | Chairman | 0 companies |