| Revenue | DKK 5,9M | +54% |
| EBITDA | DKK 3M | +175% |
| Net profit | DKK 1M | +68% |
| Total assets | DKK 4,3M | -2% |
| Equity | DKK 3M | +50% |
| Employees | 6 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.199 | 2.434 | 2.538 | 2.748 | 2.377 | 2.076 | 2.267 | 1.981 | 2.381 | 2.860 | 3.245 | 3.836 | 5.925 |
| Staff expenses | -1.531 | -1.670 | -1.936 | -2.222 | -2.147 | -1.949 | -2.735 | -1.742 | -1.751 | -2.096 | -2.385 | -2.732 | -2.888 |
| EBITDA | 668 | 764 | 602 | 526 | 229 | 126 | -468 | 239 | 630 | 764 | 860 | 1.104 | 3.037 |
| Depreciation & amort. | 412 | -387 | -216 | -235 | -264 | -277 | -144 | -164 | -189 | -205 | -225 | -241 | -60 |
| EBIT | 256 | 377 | 385 | 291 | -34 | -151 | -612 | 75 | 441 | 558 | 635 | 863 | 2.976 |
| Net financials | -82 | -53 | -40 | -29 | -14 | -22 | -50 | -42 | -45 | -39 | -108 | -87 | -1.317 |
| Profit before tax | 174 | 324 | 345 | 262 | -48 | -173 | -661 | 33 | 396 | 519 | 527 | 775 | 1.660 |
| Tax | 39 | 82 | 85 | 59 | -22 | -20 | -143 | 9 | 87 | 113 | 118 | 170 | 646 |
| Net profit | 135 | 241 | 260 | 203 | -26 | -152 | -519 | 24 | 309 | 406 | 409 | 605 | 1.014 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.826 | 1.862 | 1.810 | 1.753 | 1.295 | 1.242 | 1.735 | 1.964 | 2.750 | 3.390 | 4.226 | 4.363 | 4.278 |
| Equity | 330 | 475 | 636 | 739 | 611 | 323 | 260 | 284 | 592 | 998 | 1.406 | 2.012 | 3.026 |
| Long-term debt | 583 | 359 | 225 | 125 | 0 | 269 | 170 | 57 | 151 | 0 | 408 | 60 | 0 |
| Short-term debt | 869 | 976 | 882 | 842 | 658 | 650 | 1.306 | 1.623 | 1.936 | 2.374 | 2.412 | 2.291 | 1.237 |
| Total debt | 1.453 | 1.335 | 1.107 | 967 | 658 | 919 | 1.476 | 1.680 | 2.088 | 2.374 | 2.820 | 2.351 | 1.237 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SF Management | Management | 2017 | — | — |
KP Management | Management | 2007 | — | — |
PA Management | Management | 2007 | — | — |
MK Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
DH Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MM Holdings ApS | Company | 25.0% | 25.0% | 2019 |
H.L.M. Holding ApS | Company | 25.0% | 25.0% | 2019 |
Frank Jønsson Holding ApS | Company | 25.0% | 25.0% | 2019 |
BE Invest ApS | Company | 25.0% | 25.0% | 2019 |
| Individual | 100.0% | 100.0% | 2013 | |
Vasauto Holding ApS | Company | 50.0% | 50.0% | 2017 |
Madsen Autoservice ApS | Company | 50.0% | 50.0% | 2017 |
| Person | Role here | Other companies |
|---|---|---|
| Søren Frese-Madsen | Management | 0 companies |
| Klaus Peter Witting | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Mathias Kahr Munk | Chief Executive Officer | 0 companies |
| Dennis Hansen | Management | 0 companies |
| Henrik Lykke Mose | Chairman | 0 companies |
| Benjamin Rifbjerg Engholm | Board of Directors | 0 companies |
| Frank Jønsson | Board of Directors | 0 companies |