| Revenue | DKK 467,7M | -9% |
| EBITDA | DKK 52,4M | +94% |
| Net profit | DKK 41,2M | +140% |
| Total assets | DKK 164M | -26% |
| Equity | DKK 86M | +54% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.534 | 21.161 | 12.633 | 25.984 | 28.620 | 54.143 | 59.632 | 31.071 | 47.336 | 732.973 | 854.816 | 613.773 | 515.917 | 467.677 |
| Staff expenses | -3.745 | -4.986 | -6.026 | -7.135 | -7.611 | -8.001 | -10.296 | -8.910 | -10.779 | -12.669 | -13.586 | -13.563 | -16.605 | -15.778 |
| EBITDA | 5.789 | 16.175 | 6.607 | 18.031 | 19.850 | 46.142 | 49.335 | 22.161 | 36.557 | 56.606 | 55.448 | 34.417 | 26.998 | 52.386 |
| Depreciation & amort. | -88 | -49 | -46 | -19 | -120 | -209 | -296 | -222 | -94 | -0 | -0 | -198 | -323 | -581 |
| EBIT | 5.701 | 16.126 | 6.561 | 18.012 | 19.730 | 45.933 | 49.039 | 21.939 | 36.462 | 56.606 | 55.448 | 34.219 | 26.675 | 51.805 |
| Net financials | 92 | -80 | 127 | 630 | -147 | -895 | -2.587 | 1.007 | 882 | 3.160 | -7.343 | 3.127 | -4.046 | 2.670 |
| Profit before tax | 5.792 | 16.046 | 6.688 | 18.643 | 19.583 | 45.038 | 46.453 | 22.947 | 37.344 | 59.766 | 48.105 | 37.346 | 22.629 | 54.475 |
| Tax | 1.776 | 4.127 | 1.452 | 4.006 | 4.411 | 10.278 | 10.572 | 5.385 | 9.046 | 12.702 | 10.937 | 8.766 | 5.464 | 13.230 |
| Net profit | 4.016 | 11.919 | 5.236 | 14.637 | 15.172 | 34.761 | 35.881 | 17.562 | 28.298 | 47.064 | 37.168 | 28.580 | 17.164 | 41.245 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 53.256 | 79.757 | 63.161 | 132.544 | 125.170 | 212.254 | 152.000 | 128.233 | 172.281 | 209.948 | 182.897 | 160.323 | 222.075 | 163.969 |
| Equity | 19.699 | 30.618 | 29.754 | 32.191 | 40.263 | 65.023 | 65.904 | 35.868 | 46.367 | 52.264 | 43.774 | 38.580 | 55.744 | 85.989 |
| Long-term debt | -270 | -4.397 | -4.888 | 0 | 0 | 0 | 0 | 353 | 702 | 741 | 763 | 790 | 813 | 843 |
| Short-term debt | 33.038 | 44.743 | 28.519 | 92.701 | 73.746 | 134.778 | 74.335 | 83.716 | 107.703 | 135.177 | 120.418 | 94.548 | 146.926 | 55.233 |
| Total debt | 33.038 | 44.743 | 28.519 | 92.701 | 73.746 | 134.778 | 74.335 | 84.069 | 108.405 | 135.918 | 121.181 | 95.338 | 147.739 | 56.076 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
CM Chief Executive Officer | Chief Executive Officer | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2007 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
V8C HOLDING ApS | Company | 50.0% | 50.0% | 2026 |
M6 Holding ApS | Company | 25.0% | 25.0% | 2026 |
CB34 Holding ApS | Company | 20.0% | 20.0% | 2026 |
R.Habo Holding ApS | Company | 15.0% | 15.0% | 2023 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Baunsgaard | Chief Executive Officer | 0 companies |
| Claus Marquard Djurslund Hansen | Chief Executive Officer | 0 companies |
| Bjarke Guldborg Rosenfeldt | Board of Directors | 0 companies |
| Anders Pedersen | Board of Directors | 0 companies |
| Per Tinning Baunsgaard | Board of Directors | 0 companies |
| Michael Kousted | Board of Directors | 0 companies |
| Christoffer Nørr Nissen | Board of Directors | 0 companies |
| Henrik Esben Christensen | Board of Directors | 0 companies |
| Flemming Hansen | Board of Directors | 0 companies |
| Per Feldthaus | Board of Directors | 0 companies |
| Thomas Monberg | Chairman | 0 companies |
| Peter Søderberg Krogh | Board of Directors | 0 companies |
| Rami Hani Habo | Board of Directors | 0 companies |