| Revenue | DKK 5,5M | +26% |
| EBITDA | DKK 578K | +982% |
| Net profit | DKK 265K | +118% |
| Total assets | DKK 4M | +3% |
| Equity | DKK 3,1M | +9% |
| Employees | 13 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.373 | 2.259 | 2.587 | 2.779 | 12.006 | 532 | 1.022 | 1.360 | 1.919 | 2.445 | 3.658 | 4.339 | 5.464 |
| Staff expenses | -1.935 | -1.976 | -2.206 | -2.348 | -2.651 | -2.030 | -1.593 | -1.179 | -1.291 | -1.925 | -3.335 | -4.285 | -4.886 |
| EBITDA | 438 | 283 | 381 | 431 | 9.355 | -1.518 | -571 | 180 | 628 | 520 | 323 | 53 | 578 |
| Depreciation & amort. | 134 | -137 | -114 | -178 | -155 | -117 | -201 | -165 | -224 | -168 | -197 | -64 | -263 |
| EBIT | 304 | 146 | 267 | 253 | 9.200 | -1.634 | -771 | 15 | 404 | 352 | 126 | -10 | 314 |
| Net financials | 5 | 7 | 4 | 3 | 8 | 2 | -1 | -10 | -17 | -20 | -20 | 132 | -50 |
| Profit before tax | 309 | 154 | 271 | 256 | 9.208 | -1.633 | -773 | 5 | 388 | 332 | 106 | 122 | 265 |
| Tax | 79 | 39 | 62 | 59 | 2.023 | -47 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 230 | 115 | 209 | 197 | 7.185 | -1.586 | -773 | 5 | 388 | 332 | 106 | 122 | 265 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.880 | 1.810 | 2.270 | 2.249 | 6.646 | 3.462 | 2.730 | 3.220 | 3.486 | 2.170 | 3.434 | 3.903 | 4.029 |
| Equity | 498 | 413 | 473 | 521 | 3.506 | 620 | -153 | -148 | 240 | 1.572 | 2.678 | 2.800 | 3.058 |
| Long-term debt | 46 | 15 | 120 | 96 | 0 | 0 | 0 | 30 | 40 | 0 | 0 | 4 | 0 |
| Short-term debt | 627 | 660 | 966 | 904 | 3.093 | 2.842 | 2.883 | 3.338 | 3.206 | 599 | 757 | 1.099 | 971 |
| Total debt | 673 | 676 | 1.086 | 1.000 | 3.093 | 2.842 | 2.883 | 3.368 | 3.246 | 599 | 757 | 1.103 | 971 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2026 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PROCYON DANMARK HOLDING ApS | Company | 66.7% | 66.7% | 2022 |
Avocado ApS | Company | 10.0% | 10.0% | 2022 |
CGR INVEST ApS | Company | 10.0% | 10.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Bruus | Management | 0 companies |
| Niels Lenander Jensen | Chairman | 0 companies |
| Christian Gangsted-Rasmussen | Board of Directors | 0 companies |