| Revenue | DKK 127,6M | +18% |
| EBITDA | DKK 11M | +9% |
| Net profit | DKK 11,2M | +11% |
| Total assets | DKK 100,1M | +29% |
| Equity | DKK 29,6M | +52% |
| Employees | 14 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 38.341 | 60.109 | 84.949 | 108.264 | 127.560 |
| Staff expenses | -4.615 | -5.080 | -6.285 | -7.251 | -7.514 |
| EBITDA | 393 | 4.690 | 6.119 | 10.072 | 10.984 |
| Depreciation & amort. | -852 | -529 | -76 | -176 | -202 |
| EBIT | -459 | 4.161 | 6.043 | 9.896 | 10.782 |
| Net financials | -94 | -28 | -55 | 936 | 3.637 |
| Profit before tax | -553 | 4.133 | 5.988 | 10.832 | 14.418 |
| Tax | -85 | 930 | 1.330 | 789 | 3.234 |
| Net profit | -468 | 3.203 | 4.659 | 10.044 | 11.184 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 22.437 | 34.414 | 47.264 | 77.727 | 100.073 |
| Equity | 1.603 | 4.807 | 9.465 | 19.509 | 29.593 |
| Long-term debt | 326 | 0 | 0 | 244 | 171 |
| Short-term debt | 20.397 | 29.598 | 37.790 | 57.950 | 70.287 |
| Total debt | 20.723 | 29.598 | 37.790 | 58.194 | 70.458 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Chief Executive Officer | Chief Executive Officer | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2023 | |
| Chairman | 2012 | |
| Board of Directors | 2022 | |
| Former (11) | ||
| Board of Directors | 2017 – 2023 | |
| Chairman | 2007 – 2008 | |
| Board of Directors | 2007 – 2007 | |
| Board of Directors | 2007 – 2008 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2013 – 2014 | |
| Chairman | 2008 – 2012 | |
| Board of Directors | 2008 – 2008 | |
| Board of Directors | 2008 – 2017 | |
| Chairman | 2008 – 2008 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2021 | |
| Company | 15–19.99% | 15–19.99% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Rosted Vibits | Chief Executive Officer | 0 companies |
| Brian Ploug Gjerstrup | Board of Directors | 0 companies |
| Thomas Færch | Chairman | 0 companies |
| Christina Wiesner Færch | Board of Directors | 0 companies |
| Finn Henry Krusholm | Board of Directors | 0 companies |
| Andreas Lauth Lauridsen | Board of Directors | 0 companies |
| Christian Holm Hansen | Board of Directors | 0 companies |
| Kristoffer Ewald | Board of Directors | 0 companies |
| Peter Koch | Board of Directors | 0 companies |
| Stig Myken | Chairman | 0 companies |
| Lars Hylling Axelsson | Chairman | 0 companies |
| Gitte Krusholm Nielsen | Board of Directors | 0 companies |
| Anders Haack Ibsen | Board of Directors | 0 companies |
| Lars Henning Brammer | Board of Directors | 0 companies |
| Peter Fredslund | Chairman | 0 companies |