| Revenue | DKK 6,5M | +2% |
| EBITDA | DKK 1,1M | -16% |
| Net profit | DKK -51K | -116% |
| Total assets | DKK 25,7M | +1% |
| Equity | DKK 7,9M | -1% |
| Employees | 13 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.075 | 7.828 | 6.187 | 6.421 | 6.522 |
| Staff expenses | -4.136 | -4.830 | -4.866 | -5.058 | -5.378 |
| EBITDA | 1.939 | 2.998 | 1.321 | 1.363 | 1.144 |
| Depreciation & amort. | -569 | -511 | -538 | -592 | -614 |
| EBIT | 1.370 | 2.487 | 783 | 771 | 530 |
| Net financials | -42 | 46 | -247 | -354 | -614 |
| Profit before tax | 1.327 | 2.534 | 537 | 417 | -83 |
| Tax | 292 | 558 | 122 | 92 | -32 |
| Net profit | 1.035 | 1.976 | 415 | 326 | -51 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30.026 | 33.128 | 25.508 | 25.548 | 25.703 |
| Equity | 5.255 | 7.231 | 7.646 | 7.971 | 7.920 |
| Long-term debt | 6.887 | 6.330 | 5.801 | 5.414 | 5.372 |
| Short-term debt | 17.884 | 19.567 | 12.061 | 12.162 | 12.411 |
| Total debt | 24.771 | 25.897 | 17.862 | 17.577 | 17.783 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MB Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (3) | ||
MP Chief Executive Officer | Chief Executive Officer | 2020 – 2026 |
RC Management | Management | 2007 – 2015 |
KM Management | Management | 2015 – 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2023 | |
| Board of Directors | 2013 | |
| Board of Directors | 2023 | |
| Former (4) | ||
| Board of Directors | 2007 – 2010 | |
| Chairman | 2007 – 2008 | |
| Board of Directors | 2013 – 2018 | |
| Board of Directors | 2010 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Peter Mortensen | Chief Executive Officer | 0 companies |
| Ruben Christian Kofod | Management | 0 companies |
| Kell Marckmann Hansen | Management | 0 companies |
| Mads Boss | Chief Executive Officer | 0 companies |
| Daniel Barslund | Chairman | 0 companies |
| Peter Munch Nielsen | Board of Directors | 0 companies |
| Ole Bjørn Almeborg | Chairman | 0 companies |
| Kjeld Poulsen | Board of Directors | 0 companies |
| Niels-Ole Hald | Board of Directors | 0 companies |
| Peter Flemming Carlsen | Board of Directors | 0 companies |
| Kristian Barslund Jensen | Board of Directors | 0 companies |