| Revenue | DKK 74M | +19% |
| EBITDA | DKK 58,8M | +26% |
| Net profit | DKK 44,9M | +30% |
| Total assets | DKK 126,8M | +11% |
| Equity | DKK 71,5M | +29% |
| Employees | 26 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 17.784 | 33.183 | 36.653 | — | 32.372 | 32.815 | 42.102 | 38.807 | 56.023 | 49.461 | 49.815 | 62.135 | 74.014 |
| Staff expenses | -10.239 | -12.663 | -14.226 | -13.383 | -15.307 | -13.230 | -13.895 | -22.372 | -20.453 | -15.096 | -15.804 | -15.610 | -15.172 |
| EBITDA | 7.544 | 20.520 | 22.427 | 20.569 | 17.065 | 19.584 | 28.178 | 16.435 | 33.412 | 34.365 | 33.999 | 46.523 | 58.841 |
| Depreciation & amort. | 551 | 621 | -956 | -670 | -736 | -739 | -1.323 | -1.833 | -1.972 | -1.536 | -1.129 | -1.203 | -1.091 |
| EBIT | 6.993 | 19.899 | 21.471 | 19.899 | 16.330 | 18.845 | 26.855 | 14.602 | 31.440 | 32.829 | 32.870 | 45.320 | 57.751 |
| Net financials | -651 | -653 | -587 | -256 | -421 | -327 | -605 | -739 | -1.827 | -1.475 | -481 | -806 | -60 |
| Profit before tax | 6.342 | 19.246 | 20.884 | 20.284 | 15.909 | 18.519 | 26.249 | 13.863 | 29.613 | 31.354 | 32.389 | 44.514 | 57.691 |
| Tax | 1.632 | 4.860 | 5.175 | 4.748 | 3.632 | 4.102 | 5.793 | 3.032 | 6.589 | 6.982 | 7.140 | 9.862 | 12.773 |
| Net profit | 4.710 | 14.386 | 15.709 | 15.536 | 12.277 | 14.417 | 20.456 | 10.831 | 23.024 | 24.373 | 25.249 | 34.652 | 44.917 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 39.844 | 50.304 | 50.840 | 52.899 | 45.947 | 66.185 | 101.988 | 90.404 | 92.405 | 117.095 | 114.298 | 114.610 | 126.814 |
| Equity | 6.050 | 15.429 | 16.935 | 20.663 | 25.315 | 33.674 | 50.322 | 32.830 | 27.983 | 33.675 | 37.281 | 55.360 | 71.535 |
| Long-term debt | 780 | 735 | 467 | 0 | 0 | 0 | 919 | 663 | 2.091 | 2.454 | 2.929 | 2.217 | 1.590 |
| Short-term debt | 33.014 | 34.140 | 33.379 | 32.101 | 20.559 | 32.511 | 50.525 | 56.805 | 62.332 | 80.967 | 74.088 | 57.034 | 53.447 |
| Total debt | 33.793 | 34.875 | 33.846 | 32.101 | 20.559 | 32.511 | 51.444 | 57.467 | 64.423 | 83.420 | 77.017 | 59.250 | 55.037 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAM Group Holding ApS | Company | 100.0% | 100.0% | 2018 |
MICHAEL VEST HOLDING ApS | Company | 10.0% | 10.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Michael Christian Duus | Management | 0 companies |
| Jens Østergaard | Board of Directors | 0 companies |
| Thomas Martin Thomsen | Board of Directors | 0 companies |
| Pia Haysen | Board of Directors | 0 companies |
| Trine Duus | Board of Directors | 0 companies |
| Finn Boel Pedersen | Board of Directors | 0 companies |
| Lars Tylvad Andersen | Board of Directors | 0 companies |
| Frederik Edward Aackermann | Board of Directors | 0 companies |
| Claus Juel Jensen | Chairman | 0 companies |
| Martin Engels | Board of Directors | 0 companies |
| Michael Rehling Hedegaard | Chairman | 0 companies |
| Michael Vest | Board of Directors | 0 companies |
| Bjarne Dalsgaard Petersen | Board of Directors | 0 companies |
| Michael Storm | Board of Directors | 0 companies |