| Revenue | DKK 1,3M | -15% |
| EBITDA | DKK 414K | +159% |
| Net profit | DKK 309K | +155% |
| Total assets | DKK 2,6M | -13% |
| Equity | DKK 1,8M | +20% |
| Employees | 2 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.371 | 3.653 | 4.028 | 4.772 | 3.605 | 4.447 | 5.014 | 4.121 | 2.678 | 3.448 | 3.374 | 1.536 | 1.305 |
| Staff expenses | -3.146 | -3.079 | -3.000 | -3.978 | -3.358 | -4.098 | -4.103 | -3.599 | -2.450 | -2.230 | -2.992 | -2.232 | -890 |
| EBITDA | 225 | 574 | 1.029 | 794 | 247 | 349 | 911 | 522 | 228 | 1.217 | 382 | -696 | 414 |
| Depreciation & amort. | 69 | -40 | -53 | -35 | -123 | -131 | -130 | -143 | -137 | -65 | -50 | -39 | -18 |
| EBIT | 155 | 533 | 975 | 759 | 124 | 218 | 781 | 379 | 91 | 1.152 | 332 | -735 | 396 |
| Net financials | -26 | -41 | -23 | -29 | -41 | -23 | -10 | 13 | 14 | 14 | 23 | 27 | 3 |
| Profit before tax | 129 | 492 | 952 | 730 | 83 | 195 | 772 | 392 | 105 | 1.166 | 354 | -708 | 399 |
| Tax | 47 | 125 | 243 | 183 | 32 | 49 | 185 | 98 | 27 | 266 | 89 | -150 | 91 |
| Net profit | 82 | 367 | 709 | 546 | 52 | 146 | 587 | 293 | 77 | 900 | 266 | -558 | 309 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.474 | 2.715 | 3.965 | 4.221 | 4.176 | 8.964 | 5.323 | 5.907 | 4.915 | 11.322 | 10.222 | 2.951 | 2.566 |
| Equity | 632 | 999 | 1.008 | 1.254 | 1.305 | 1.451 | 2.038 | 2.331 | 2.409 | 3.309 | 3.075 | 1.516 | 1.825 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 125 | 233 | 233 | 233 | 0 |
| Short-term debt | 1.842 | 1.716 | 2.958 | 2.958 | 2.865 | 7.487 | 3.285 | 3.576 | 2.381 | 7.780 | 6.914 | 1.202 | 741 |
| Total debt | 1.842 | 1.716 | 2.958 | 2.958 | 2.865 | 7.487 | 3.285 | 3.576 | 2.506 | 8.013 | 7.147 | 1.435 | 741 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2015 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MKA AUDERØD HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Kjær Andersen | Management | 0 companies |
| Ove Feddersen | Board of Directors | 0 companies |
| Per Kjær Andersen | Chairman | 0 companies |
| Kasper Steen Sørensen | Board of Directors | 0 companies |