| Revenue | DKK 6,2M | -10% |
| EBITDA | DKK 1,7M | -31% |
| Net profit | DKK 1,2M | -34% |
| Total assets | DKK 4,2M | -25% |
| Equity | DKK 3M | +7% |
| Employees | 8 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 958 | 677 | 1.001 | 1.168 | 1.741 | 1.960 | 2.207 | 2.913 | 3.957 | 3.440 | 4.113 | 5.823 | 6.845 | 6.170 |
| Staff expenses | -897 | -842 | -1.221 | -1.067 | -1.522 | -1.821 | -2.304 | -2.402 | -2.872 | -3.347 | -3.396 | -3.568 | -4.316 | -4.357 |
| EBITDA | 61 | -166 | -220 | 79 | 219 | 138 | -97 | 511 | 1.085 | 93 | 661 | 2.255 | 2.529 | 1.748 |
| Depreciation & amort. | -43 | -32 | -42 | -20 | -54 | -74 | -69 | -87 | -114 | -97 | -37 | -58 | -90 | -190 |
| EBIT | 18 | -198 | -262 | 59 | 165 | 64 | -166 | 424 | 972 | -4 | 624 | 2.197 | 2.439 | 1.557 |
| Net financials | -1 | -3 | -21 | -13 | -49 | -41 | -42 | -50 | -57 | -97 | -91 | -18 | -59 | -7 |
| Profit before tax | 17 | -200 | -284 | 46 | 116 | 23 | -208 | 374 | 915 | -101 | 533 | 2.179 | 2.379 | 1.550 |
| Tax | 7 | -3 | -0 | -0 | -0 | -0 | -0 | 18 | 215 | -9 | 126 | 493 | 584 | 360 |
| Net profit | 10 | -198 | -284 | 46 | 116 | 23 | -208 | 356 | 700 | -93 | 408 | 1.687 | 1.795 | 1.191 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 340 | 367 | 307 | 461 | 718 | 1.223 | 1.055 | 2.723 | 3.396 | 2.308 | 2.576 | 3.469 | 5.604 | 4.209 |
| Equity | 136 | -62 | -346 | -300 | -184 | -161 | -368 | -12 | 688 | 96 | 503 | 1.990 | 2.785 | 2.976 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 176 | 678 | 608 | 367 |
| Short-term debt | 201 | 429 | 653 | 761 | 901 | 1.384 | 1.423 | 2.735 | 2.708 | 2.212 | 1.897 | 801 | 2.193 | 856 |
| Total debt | 201 | 429 | 653 | 761 | 901 | 1.384 | 1.423 | 2.735 | 2.708 | 2.212 | 2.073 | 1.479 | 2.801 | 1.223 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MB Management | Management | 2009 | — | — |
CA Founder | Founder | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JT | Board of Directors | 2025 | — | — |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MBT HOLDING, KØBENHAVN ApS | Company | 100.0% | 100.0% | 2014 |
| Person | Role here | Other companies |
|---|---|---|
| Martin Bidstrup | Management | 0 companies |
| Claus Allerup Nielsen | Founder | 0 companies |
| Jan Treu | Board of Directors | 0 companies |
| Marie Mølck Bidstrup | Board of Directors | 0 companies |
| Pernille Høxbro | Chairman | 0 companies |