| Revenue | DKK 5,7M | +19% |
| EBITDA | DKK 2,8M | +2% |
| Net profit | DKK 1,2M | -65% |
| Total assets | DKK 20,6M | -13% |
| Equity | DKK 11,6M | -20% |
| Employees | 5 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.699 | 4.333 | 4.046 | 5.159 | 5.946 | 5.830 | 4.654 | 2.273 | 3.191 | 4.940 | 7.638 | 4.794 | 5.705 |
| Staff expenses | -1.241 | -1.293 | -1.640 | -1.520 | -1.654 | -1.774 | -1.823 | -1.756 | -1.732 | -1.651 | -1.878 | -2.426 | -2.910 |
| EBITDA | 1.137 | 2.843 | 2.406 | 3.639 | 4.292 | 4.056 | 2.831 | 517 | 1.459 | 3.289 | 5.760 | 2.729 | 2.795 |
| Depreciation & amort. | -0 | -0 | -91 | -211 | -158 | -144 | -182 | -307 | -303 | -400 | -365 | -568 | -424 |
| EBIT | 1.137 | 2.843 | 2.315 | 3.428 | 4.134 | 3.912 | 2.649 | 210 | 1.156 | 2.889 | 5.395 | 2.161 | 2.371 |
| Net financials | -107 | 72 | 850 | 407 | 734 | -212 | -2.021 | 53 | -461 | 321 | 1.125 | 1.847 | -637 |
| Profit before tax | 1.030 | 2.915 | 3.164 | 3.835 | 4.868 | 3.700 | 628 | 263 | 695 | 3.211 | 6.520 | 4.008 | 1.734 |
| Tax | 259 | 705 | 620 | 759 | 924 | 496 | 592 | -68 | 336 | 499 | 1.180 | 460 | 504 |
| Net profit | 772 | 2.210 | 2.545 | 3.076 | 3.944 | 3.204 | 36 | 331 | 359 | 2.711 | 5.340 | 3.549 | 1.230 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.363 | 5.190 | 8.682 | 12.970 | 15.956 | 16.980 | 15.010 | 15.979 | 17.568 | 21.113 | 22.880 | 23.706 | 20.591 |
| Equity | — | 2.797 | 5.262 | 7.384 | 10.414 | 12.942 | 12.231 | 11.598 | 10.640 | 11.308 | 14.548 | 14.559 | 11.644 |
| Long-term debt | 194 | 0 | 0 | 0 | 0 | 0 | 0 | 75 | 0 | 1.058 | 0 | 0 | 0 |
| Short-term debt | 2.849 | 2.591 | 3.416 | 5.583 | 5.531 | 4.039 | 2.779 | 4.306 | 6.927 | 8.699 | 8.332 | 9.147 | 8.946 |
| Total debt | 3.043 | 2.591 | 3.416 | 5.583 | 5.531 | 4.039 | 2.779 | 4.380 | 6.927 | 9.757 | 8.332 | 9.147 | 8.946 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TP HOLDING HADSUND ApS | Company | 50.0% | 50.0% | 2016 |
ARVAD HOLDING ApS | Company | 25.0% | 25.0% | 2016 |
| Individual | 10.0% | 10.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Arvad Overgaard | Management | 0 companies |
| Tomas Pedersen | Chairman | 0 companies |
| Frank Prüsse Skov | Board of Directors | 0 companies |
| Torben Falk Andreassen | Board of Directors | 0 companies |