| Revenue | DKK 571K | -12% |
| EBITDA | DKK 71K | -21% |
| Net profit | DKK 53K | -28% |
| Total assets | DKK 1,1M | +6% |
| Equity | DKK 829K | +7% |
| Employees | 3 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.079 | 3.318 | 3.518 | 3.068 | 2.446 | 1.746 | 1.692 | 1.083 | 1.635 | 1.910 | 844 | 895 | 646 | 571 |
| Staff expenses | -2.224 | -2.383 | -2.756 | -2.778 | -2.379 | -1.656 | -1.586 | -1.473 | -1.408 | -1.583 | -826 | -819 | -557 | -501 |
| EBITDA | 855 | 936 | 762 | 290 | 66 | 90 | 103 | -392 | 227 | 326 | 19 | 76 | 89 | 71 |
| Depreciation & amort. | -152 | -183 | -205 | -185 | -178 | -67 | -62 | -56 | -0 | -0 | -0 | -0 | -0 | -14 |
| EBIT | 703 | 753 | 556 | 105 | -112 | 23 | 41 | -448 | 227 | 326 | 19 | 76 | 89 | 56 |
| Net financials | -16 | -11 | -7 | -1 | -5 | -2 | 1 | -4 | 9 | 14 | 1 | 19 | 18 | 22 |
| Profit before tax | 687 | 742 | 549 | 104 | -117 | 21 | 41 | -453 | 236 | 340 | 20 | 95 | 107 | 78 |
| Tax | 209 | 240 | 174 | 65 | 2 | 27 | 27 | -85 | 68 | 97 | 21 | 33 | 33 | 26 |
| Net profit | 479 | 502 | 375 | 39 | -119 | -5 | 15 | -368 | 168 | 243 | -1 | 61 | 74 | 53 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.016 | 2.729 | 2.463 | 2.568 | 1.794 | 1.710 | 1.521 | 1.517 | 1.820 | 1.910 | 1.045 | 944 | 1.014 | 1.080 |
| Equity | 1.034 | 1.439 | 1.414 | 1.453 | 1.233 | 1.124 | 1.139 | 622 | 789 | 882 | 642 | 703 | 776 | 829 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.983 | 1.290 | 1.030 | 1.115 | 561 | 585 | 368 | 895 | 1.031 | 1.028 | 404 | 241 | 238 | 251 |
| Total debt | 1.983 | 1.290 | 1.030 | 1.115 | 561 | 585 | 368 | 895 | 1.031 | 1.028 | 404 | 241 | 238 | 251 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MN Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CACS ApS | Company | 100.0% | 100.0% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Nielsen | Chief Executive Officer | 0 companies |
| Michael Gaarmann | Chairman | 0 companies |
| Karen Sofie Hansen-Hoeck | Board of Directors | 0 companies |
| Mette Louise Nielsen | Board of Directors | 0 companies |
| Rikke Kirsten Dalsgaard | Board of Directors | 0 companies |
| Philip Martin Graff | Chairman | 0 companies |