| Revenue | DKK 12,8M | +15% |
| EBITDA | DKK 1,6M | -13% |
| Net profit | DKK 620K | -39% |
| Total assets | DKK 9,6M | +1% |
| Equity | DKK 5,3M | +13% |
| Employees | 38 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.990 | 2.875 | 3.094 | 4.022 | 6.425 | 7.779 | 10.277 | 9.338 | 6.265 | 5.510 | 9.135 | 10.900 | 11.126 | 12.778 |
| Staff expenses | -2.553 | -2.850 | -2.911 | -3.618 | -5.018 | -6.378 | -8.078 | -7.712 | -5.993 | -5.315 | -7.293 | -9.614 | -9.204 | -11.200 |
| EBITDA | 437 | 25 | 183 | 404 | 1.408 | 1.401 | 2.199 | 1.626 | 257 | 195 | 1.842 | 1.286 | 1.815 | 1.577 |
| Depreciation & amort. | -40 | -40 | -102 | -148 | -190 | -210 | -207 | -206 | -191 | -299 | -464 | -491 | -420 | -336 |
| EBIT | 396 | -15 | 81 | 256 | 1.217 | 1.192 | 1.992 | 1.420 | 66 | -105 | 1.378 | 795 | 1.395 | 1.241 |
| Net financials | 1 | 4 | -40 | -63 | -21 | -30 | -57 | -29 | -58 | 3 | -135 | -74 | -76 | -341 |
| Profit before tax | 397 | -11 | 42 | 192 | 1.196 | 1.162 | 1.935 | 1.391 | 8 | -101 | 1.244 | 720 | 1.319 | 900 |
| Tax | 113 | -16 | 5 | 43 | 268 | 267 | 427 | 313 | 4 | -19 | 278 | 169 | 295 | 280 |
| Net profit | 285 | 5 | 37 | 149 | 928 | 894 | 1.508 | 1.077 | 3 | -83 | 965 | 551 | 1.024 | 620 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.454 | 2.172 | 2.397 | 2.745 | 4.843 | 5.433 | 7.710 | 7.417 | 7.910 | 7.446 | 7.627 | 8.844 | 9.484 | 9.608 |
| Equity | 702 | 707 | 744 | 893 | 1.721 | 2.115 | 2.623 | 2.700 | 2.204 | 2.121 | 3.086 | 3.638 | 4.662 | 5.282 |
| Long-term debt | 0 | 0 | 0 | 0 | 567 | 567 | 567 | 515 | 400 | 0 | 0 | 1.344 | 0 | 0 |
| Short-term debt | 1.699 | 1.415 | 1.598 | 1.754 | 2.409 | 2.580 | 4.333 | 4.030 | 5.162 | 4.804 | 4.010 | 3.345 | 4.298 | 3.775 |
| Total debt | 1.699 | 1.415 | 1.598 | 1.754 | 2.975 | 3.147 | 4.900 | 4.545 | 5.562 | 4.804 | 4.010 | 4.689 | 4.298 | 3.775 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2007 | — | — | |
| Chairman | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ADMIRALGADE HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Brorsen | Management | 0 companies |
| Esben Krag Hansen | Chairman | 0 companies |
| Naja Mariane Lyberth Eriksson | Board of Directors | 0 companies |
| Dina Bergstrøm | Board of Directors | 0 companies |
| Asger Trier Engberg | Board of Directors | 0 companies |
| Nanna Krag Kirkegaard | Board of Directors | 0 companies |
| Liz Bittencourt Brorsen | Chairman | 0 companies |
| Stig Bo Bergstrøm | Chairman | 0 companies |