| Revenue | DKK 5,2M | -20% |
| EBITDA | DKK 773K | -32% |
| Net profit | DKK 437K | -36% |
| Total assets | DKK 3,9M | +4% |
| Equity | DKK 1,4M | -16% |
| Employees | 12 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 379 | 4.322 | 339 | 2.065 | 2.707 | 4.654 | 4.004 | 5.029 | 6.290 | 17.406 | 9.903 | 6.519 | 5.190 |
| Staff expenses | -220 | -3.422 | -845 | -1.729 | -2.300 | -2.524 | -3.622 | -5.358 | -5.121 | -5.831 | -4.997 | -5.377 | -4.315 |
| EBITDA | 158 | 900 | -506 | 337 | 407 | 2.130 | 382 | -329 | 1.169 | 11.575 | 4.681 | 1.141 | 773 |
| Depreciation & amort. | -9 | -9 | -5 | -9 | -46 | -51 | -45 | -42 | -38 | -551 | -106 | -119 | -62 |
| EBIT | 150 | 891 | -511 | 327 | 360 | 2.079 | 337 | -371 | 1.131 | 11.024 | 4.574 | 1.022 | 712 |
| Net financials | -51 | -183 | -20 | 27 | -25 | -15 | -78 | -201 | -261 | -180 | -535 | -118 | -120 |
| Profit before tax | 99 | 708 | -530 | 354 | 335 | 2.064 | 259 | -571 | 871 | 10.844 | 4.039 | 905 | 591 |
| Tax | 25 | 182 | -116 | 79 | 75 | 467 | 27 | -107 | 199 | 2.322 | 1.027 | 226 | 154 |
| Net profit | 73 | 526 | -414 | 275 | 260 | 1.598 | 232 | -464 | 672 | 8.522 | 3.012 | 679 | 437 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 336 | 3.990 | 664 | 2.178 | 3.031 | 3.642 | 7.066 | 3.823 | 3.987 | 3.992 | 7.391 | 3.787 | 3.926 |
| Equity | 49 | 575 | 161 | 436 | 695 | 499 | 731 | 267 | 939 | 2.975 | 3.987 | 1.665 | 1.403 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 286 | 3.415 | 504 | 1.742 | 2.333 | 3.142 | 6.335 | 3.556 | 3.049 | 1.018 | 3.404 | 2.122 | 2.414 |
| Total debt | 286 | 3.415 | 504 | 1.742 | 2.333 | 3.142 | 6.335 | 3.556 | 3.049 | 1.018 | 3.404 | 2.122 | 2.414 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
PB Management | Management | 2007 | — | — |
PB Management | Management | 2024 | — | — |
TK Management | Management | 2017 | — | — |
KM Management | Management | 2009 | — | — |
JS Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MADS CLAUDI HOLDING ApS | Company | 90.0% | 90.0% | 2024 |
P. Brix Holding ApS | Company | 10.0% | 10.0% | 2024 |
JOGA Holding, Aalborg ApS | Company | 10.0% | 10.0% | 2017 |
Jesper Strømgaard Holding ApS | Company | 10.0% | 10.0% | 2019 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Claudi Brock-Sørensen | Chief Executive Officer | 0 companies |
| Preben Bang Henriksen | Management | 0 companies |
| Peter Brix | Management | 0 companies |
| Thomas Klitgaard | Management | 0 companies |
| Kenneth Maryon Kønig | Management | 0 companies |
| Jesper Strømgaard | Management | 0 companies |