| Revenue | DKK 47,4M | +10% |
| EBITDA | DKK 18,6M | +107% |
| Net profit | DKK 7,8M | +327% |
| Total assets | DKK 93,6M | +11% |
| Equity | DKK 38,6M | +25% |
| Employees | 46 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 49.403 | 131.127 | 45.190 | 43.140 | 47.401 |
| Staff expenses | -43.577 | -45.643 | -38.029 | -34.155 | -28.781 |
| EBITDA | 5.826 | 29.667 | 7.162 | 8.985 | 18.620 |
| Depreciation & amort. | -1.275 | -17.037 | -14.596 | -8.690 | -6.853 |
| EBIT | 4.551 | 12.630 | -7.434 | 295 | 11.767 |
| Net financials | 200 | -1.149 | -1.989 | -4.378 | -2.068 |
| Profit before tax | 4.751 | 11.481 | -9.423 | -4.083 | 9.699 |
| Tax | 1.073 | 2.666 | -2.177 | -650 | 1.918 |
| Net profit | 3.678 | 8.815 | -7.246 | -3.433 | 7.781 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 52.364 | 93.386 | 112.055 | 84.447 | 93.586 |
| Equity | 14.666 | 31.363 | 24.070 | 30.796 | 38.608 |
| Long-term debt | 2.106 | 9.507 | 15.723 | 18.310 | 15.128 |
| Short-term debt | 35.592 | 43.382 | 65.304 | 29.033 | 32.596 |
| Total debt | 37.698 | 52.889 | 81.027 | 47.343 | 47.724 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MA Chief Executive Officer | Chief Executive Officer | 2018 |
FN Founder | Founder | 2007 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2019 | |
| Chairman | 2018 | |
| Former (4) | ||
| Board of Directors | 2007 – 2018 | |
| Chairman | 2007 – 2018 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2007 – 2013 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2007 |
| Person | Role here | Other companies |
|---|---|---|
| Mikael Alfred Schmidt | Chief Executive Officer | 0 companies |
| Frank Nørager | Founder | 0 companies |
| Poul Oddershede Hedemann | Board of Directors | 0 companies |
| Anette Nørager | Chairman | 0 companies |
| Panu Jukka Silvasti | Board of Directors | 0 companies |
| Jani Kristian Liimatainen | Board of Directors | 0 companies |
| Ville Pentti Silvasti | Chairman | 0 companies |
| Erik Braad | Board of Directors | 0 companies |