| Revenue | DKK 7,8M | +18% |
| EBITDA | DKK 1,3M | +32% |
| Net profit | DKK 826K | +52% |
| Total assets | DKK 4,6M | -5% |
| Equity | DKK 2,3M | +16% |
| Employees | 16 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.448 | 1.965 | 5.009 | 5.920 | 7.809 | 5.944 | 6.268 | 6.620 | 6.372 | 6.458 | 6.800 | 6.838 | 6.660 | 7.840 |
| Staff expenses | -3.236 | -1.746 | -4.349 | -4.653 | -7.184 | -5.693 | -5.406 | -5.503 | -5.272 | -4.966 | -5.626 | -5.644 | -5.706 | -6.585 |
| EBITDA | 1.212 | 219 | 660 | 1.060 | 565 | 251 | 723 | 1.117 | 1.100 | 1.492 | 1.174 | 1.194 | 954 | 1.255 |
| Depreciation & amort. | 223 | 124 | 824 | 302 | -328 | -312 | -259 | -37 | -38 | -40 | -86 | -153 | -184 | -163 |
| EBIT | 989 | 95 | -165 | 758 | 237 | -61 | 464 | 1.080 | 1.062 | 1.452 | 1.088 | 1.042 | 770 | 1.092 |
| Net financials | -104 | -19 | -132 | -130 | -75 | -123 | -50 | -7 | 11 | -7 | -46 | -40 | -56 | -29 |
| Profit before tax | 885 | 77 | -296 | 628 | 161 | -184 | 414 | 1.073 | 1.073 | 1.445 | 1.043 | 1.002 | 714 | 1.064 |
| Tax | 232 | 25 | -75 | 147 | 44 | -29 | 100 | 223 | 233 | 324 | 249 | 259 | 171 | 237 |
| Net profit | 653 | 52 | -221 | 482 | 117 | -156 | 314 | 850 | 840 | 1.121 | 794 | 743 | 543 | 826 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.736 | 4.566 | 4.141 | 3.867 | 5.653 | 4.269 | 4.072 | 4.425 | 5.075 | 4.818 | 4.549 | 4.513 | 4.856 | 4.600 |
| Equity | 803 | 854 | 633 | 1.114 | 1.132 | 876 | 1.190 | 2.041 | 2.081 | 2.401 | 2.195 | 2.138 | 1.982 | 2.308 |
| Long-term debt | 315 | 236 | 0 | 442 | 76 | 0 | 0 | 0 | 345 | 0 | 167 | 255 | 349 | 204 |
| Short-term debt | 3.560 | 3.392 | 3.498 | 2.233 | 4.381 | 3.357 | 2.801 | 2.323 | 2.599 | 2.390 | 2.130 | 2.064 | 2.453 | 2.037 |
| Total debt | 3.874 | 3.628 | 3.498 | 2.675 | 4.457 | 3.357 | 2.801 | 2.323 | 2.944 | 2.390 | 2.297 | 2.319 | 2.802 | 2.241 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
J C. JENSEN 1982 HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
GEJL 1982 HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Gejl Petersen | Management | 0 companies |
| Jens Christian Philipp Jensen | Board of Directors | 0 companies |
| Michael Thomas Szkopek | Board of Directors | 0 companies |
| Per Jacobsen | Board of Directors | 0 companies |
| Palle Kjær | Board of Directors | 0 companies |
| Thomas Hede Sørensen | Chairman | 0 companies |
| Alexander Tychsen | Board of Directors | 0 companies |
| Kurt Frimand Harries Andersen | Chairman | 0 companies |