| Revenue | DKK 23,1M | +11% |
| EBITDA | DKK 5,2M | +19% |
| Net profit | DKK 3,5M | +22% |
| Total assets | DKK 23,2M | +14% |
| Equity | DKK 13,9M | +22% |
| Employees | 36 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 963 | 1.510 | 3.369 | 3.687 | 5.498 | 5.949 | 6.155 | 7.485 | 9.482 | 15.148 | 18.621 | 18.490 | 20.757 | 23.128 |
| Staff expenses | -593 | -1.099 | -2.714 | -3.373 | -4.925 | -5.450 | -5.190 | -6.354 | -8.037 | -13.600 | -14.261 | -14.763 | -16.358 | -17.806 |
| EBITDA | 370 | 412 | 655 | 313 | 573 | 499 | 965 | 1.130 | 1.379 | 1.547 | 4.361 | 3.726 | 4.395 | 5.226 |
| Depreciation & amort. | -81 | -107 | -49 | -155 | -217 | -216 | -254 | -341 | -322 | -411 | -546 | -566 | -659 | -693 |
| EBIT | 289 | 305 | 606 | 158 | 356 | 283 | 711 | 790 | 1.058 | 1.136 | 3.814 | 3.160 | 3.737 | 4.534 |
| Net financials | -28 | -22 | -4 | -47 | -1 | -10 | -14 | -26 | -76 | -107 | -69 | -118 | 97 | 10 |
| Profit before tax | 260 | 283 | 602 | 112 | 355 | 274 | 697 | 764 | 981 | 1.029 | 3.745 | 3.043 | 3.717 | 4.543 |
| Tax | 66 | 68 | 146 | 119 | 80 | 87 | 143 | 188 | 241 | 233 | 823 | 669 | 848 | 1.037 |
| Net profit | 194 | 215 | 456 | -8 | 275 | 187 | 554 | 576 | 740 | 797 | 2.922 | 2.373 | 2.869 | 3.506 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.066 | 1.719 | 4.361 | 3.711 | 4.373 | 4.320 | 6.170 | 8.375 | 13.269 | 15.821 | 20.010 | 18.451 | 20.320 | 23.248 |
| Equity | 376 | 591 | 1.046 | 1.039 | 1.409 | 1.596 | 2.151 | 2.727 | 3.467 | 4.264 | 7.186 | 9.560 | 11.428 | 13.935 |
| Long-term debt | 178 | 142 | 0 | 298 | 242 | 182 | 341 | 291 | 416 | 991 | 630 | 605 | 503 | 248 |
| Short-term debt | 482 | 967 | 3.284 | 2.257 | 2.707 | 2.506 | 3.659 | 5.331 | 9.350 | 10.543 | 12.164 | 8.287 | 8.389 | 9.050 |
| Total debt | 659 | 1.109 | 3.284 | 2.555 | 2.949 | 2.688 | 4.000 | 5.622 | 9.767 | 11.534 | 12.793 | 8.892 | 8.892 | 9.298 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RYTTERS HOLDING, LYNGBY ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Mathias Kaagh Rytter | Management | 0 companies |
| Trine Sørensen | Chairman | 0 companies |
| Tina Helbo Bachmann | Board of Directors | 0 companies |
| Berit Linde Jessen | Chairman | 0 companies |