| Revenue | DKK 1,3B | -7% |
| EBITDA | DKK 114,4M | +6% |
| Net profit | DKK 75,4M | +5% |
| Total assets | DKK 178,7M | -28% |
| Equity | DKK 57,8M | -31% |
| Employees | 35 | — |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Revenue | 1.283.939 | 1.932.225 | 1.645.704 | 1.374.647 | 1.283.407 |
| Staff expenses | -15.570 | -14.462 | -12.648 | -13.771 | -15.628 |
| EBITDA | 107.174 | 114.526 | 109.979 | 107.935 | 114.374 |
| Depreciation & amort. | -16.417 | -18.051 | -17.246 | -16.520 | -17.156 |
| EBIT | 90.757 | 96.475 | 92.733 | 91.415 | 97.218 |
| Net financials | -347 | -1.572 | -603 | 117 | -344 |
| Profit before tax | 90.410 | 94.903 | 92.130 | 91.532 | 96.874 |
| Tax | 19.161 | 21.553 | 20.661 | 20.007 | 21.452 |
| Net profit | 71.249 | 73.350 | 71.469 | 71.525 | 75.422 |
| Item | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|
| Total assets | 257.531 | 195.801 | 183.551 | 248.476 | 178.694 |
| Equity | 100.147 | 64.416 | 76.811 | 83.336 | 57.758 |
| Long-term debt | 2.531 | 4.712 | 2.892 | 5.543 | 3.939 |
| Short-term debt | 149.790 | 120.412 | 97.901 | 153.971 | 111.183 |
| Total debt | 152.321 | 125.124 | 100.793 | 159.514 | 115.122 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MM Chief Executive Officer | Chief Executive Officer | 2011 |
KL Management | Management | 2018 |
| Former (2) | ||
JF Management | Management | 2009 – 2011 |
PM Management | Management | 2008 – 2009 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Chairman | 2022 | |
| Board of Directors | 2022 | |
| Board of Directors | 2025 | |
| Former (12) | ||
| Board of Directors | 2009 – 2013 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2011 – 2022 | |
| Board of Directors | 2015 – 2016 | |
| Chairman | 2008 – 2010 | |
| Board of Directors | 2012 – 2014 | |
| Board of Directors | 2013 – 2025 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2008 – 2009 | |
| Board of Directors | 2016 – 2022 | |
| Board of Directors | 2011 – 2013 | |
| Board of Directors | 2009 – 2009 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2025 | |
| Company | 100% | 100% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mick Myllerup Kjær | Chief Executive Officer | 0 companies |
| Kasper Lomholt Svensson | Management | 0 companies |
| Jakob Fuhr Hansen | Management | 0 companies |
| Per Madsen Schmidt | Management | 0 companies |
| Jesper Møberg | Board of Directors | 0 companies |
| Lotte Franch | Board of Directors | 0 companies |
| Søren Greve | Board of Directors | 0 companies |
| Søren Hanssen | Chairman | 0 companies |
| Michael Mikkelsen | Board of Directors | 0 companies |
| Arne Albertsen | Chairman | 0 companies |
| Tage Just Overballe | Board of Directors | 0 companies |
| Casper Lykke Pedersen | Chairman | 0 companies |
| Nikolaj Vejlsgaard | Board of Directors | 0 companies |
| Michael Andersen | Board of Directors | 0 companies |
| Jan Christensen | Board of Directors | 0 companies |
| Søren Mark Sandorff | Board of Directors | 0 companies |
| Jonnhild Groa Hanssen | Board of Directors | 0 companies |
| Simon Fallmann Bech | Board of Directors | 0 companies |
| Carsten Normann | Board of Directors | 0 companies |
| Helle Schmidt | Board of Directors | 0 companies |