| Revenue | DKK 16,3M | +10% |
| EBITDA | DKK 2M | +12% |
| Net profit | DKK 1,1M | +6% |
| Total assets | DKK 7M | -23% |
| Equity | DKK 2,2M | -11% |
| Employees | 27 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.925 | 6.510 | 7.013 | 7.001 | 6.936 | 7.545 | 8.533 | 9.056 | 8.882 | 10.995 | 13.247 | 15.035 | 14.839 | 16.253 |
| Staff expenses | -4.328 | -4.873 | -5.729 | -5.877 | -5.458 | -6.051 | -7.106 | -6.604 | -5.966 | -7.530 | -9.994 | -11.521 | -13.083 | -14.291 |
| EBITDA | 1.597 | 1.637 | 1.284 | 1.125 | 1.478 | 1.493 | 1.427 | 2.453 | 2.916 | 3.465 | 3.252 | 3.514 | 1.756 | 1.962 |
| Depreciation & amort. | 465 | 379 | 289 | 172 | -155 | -76 | -75 | -157 | -216 | -352 | -352 | -452 | -430 | -471 |
| EBIT | 1.132 | 1.258 | 994 | 953 | 1.323 | 1.417 | 1.352 | 2.296 | 2.700 | 3.113 | 2.901 | 3.062 | 1.325 | 1.491 |
| Net financials | -56 | -54 | -45 | -54 | -27 | 8 | -11 | 41 | 73 | 108 | 141 | 152 | 52 | -23 |
| Profit before tax | 1.076 | 1.204 | 950 | 899 | 1.296 | 1.425 | 1.341 | 2.336 | 2.774 | 3.221 | 3.042 | 3.213 | 1.377 | 1.468 |
| Tax | 270 | 298 | 234 | 211 | 286 | 315 | 360 | 519 | 611 | 664 | 671 | 708 | 305 | 326 |
| Net profit | 807 | 907 | 716 | 688 | 1.010 | 1.111 | 982 | 1.817 | 2.163 | 2.557 | 2.371 | 2.505 | 1.072 | 1.142 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.183 | 5.012 | 3.155 | 3.808 | 4.301 | 5.281 | 4.279 | 7.168 | 8.962 | 10.626 | 7.374 | 7.887 | 9.096 | 7.036 |
| Equity | 1.307 | 1.407 | 1.216 | 1.188 | 1.510 | 1.611 | 1.482 | 2.901 | 3.414 | 4.043 | 3.799 | 3.677 | 2.468 | 2.202 |
| Long-term debt | 0 | 0 | 0 | 0 | 308 | 0 | 0 | 212 | 666 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 3.783 | 3.530 | 1.906 | 2.606 | 2.483 | 3.670 | 2.635 | 3.840 | 4.603 | 6.321 | 3.388 | 3.960 | 6.264 | 4.552 |
| Total debt | 3.783 | 3.530 | 1.906 | 2.606 | 2.791 | 3.670 | 2.635 | 4.052 | 5.268 | 6.321 | 3.388 | 3.960 | 6.264 | 4.552 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2008 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BRANDT SØGAARD FINANS ApS | Company | 100.0% | 100.0% | 2008 |
| Person | Role here | Other companies |
|---|---|---|
| Margrethe Brandt | Management | 0 companies |
| Lars Søgaard | Chairman | 0 companies |
| Benny Møller Jensen | Board of Directors | 0 companies |
| Karen Marie Hovmøller | Board of Directors | 0 companies |