| Revenue | DKK 204,3M | +59% |
| EBITDA | DKK 8,7M | +2397% |
| Net profit | DKK 4,7M | +258% |
| Total assets | DKK 47,6M | +9% |
| Equity | DKK 6M | -47% |
| Employees | 392 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 19.363 | 27.212 | 37.575 | 54.021 | 84.732 | 57.678 | 99.327 | 140.607 | 161.888 | 161.532 | 212.577 | 133.359 | 128.491 | 204.343 |
| Staff expenses | -19.138 | -26.266 | -36.350 | -53.075 | -80.640 | -97.956 | -98.911 | -135.639 | -156.699 | -156.393 | -207.971 | -134.375 | -128.794 | -195.625 |
| EBITDA | 189 | 945 | 1.224 | 945 | 4.053 | 1.637 | 401 | 4.968 | 414 | 5.139 | 4.606 | -1.016 | -379 | 8.718 |
| Depreciation & amort. | -61 | -61 | -49 | -32 | -76 | -150 | -195 | -201 | -194 | -172 | -103 | -75 | -1.794 | -2.035 |
| EBIT | 128 | 884 | 1.175 | 913 | 3.977 | 1.487 | 206 | 4.767 | 220 | 4.968 | 4.503 | -1.091 | -2.173 | 6.683 |
| Net financials | -177 | 26 | -84 | 171 | 235 | 402 | 284 | 203 | 121 | -89 | -715 | 2.343 | -1.647 | -583 |
| Profit before tax | -49 | 922 | 1.142 | 1.084 | 4.212 | 1.889 | 489 | 4.970 | 5.115 | 4.878 | 3.787 | 1.252 | -3.821 | 6.100 |
| Tax | 23 | 190 | 281 | 251 | 918 | 437 | 121 | 1.118 | 1.141 | 1.091 | 847 | -372 | -807 | 1.353 |
| Net profit | -72 | 732 | 860 | 833 | 3.294 | 1.452 | 368 | 3.852 | 3.974 | 3.787 | 2.940 | 1.624 | -3.013 | 4.747 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.698 | 5.900 | 11.134 | 13.398 | 16.829 | 20.455 | 17.618 | 32.225 | 58.242 | 47.285 | 41.526 | 41.202 | 43.627 | 47.565 |
| Equity | 25 | 757 | 1.197 | 1.321 | 3.865 | 2.307 | 1.375 | 4.827 | 5.001 | 4.789 | 3.929 | 3.821 | 11.221 | 5.968 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.330 | 15.428 | 15.397 | 14.496 | 14.965 | 15.372 | 16.542 |
| Short-term debt | 3.673 | 5.144 | 9.937 | 12.041 | 12.898 | 17.980 | 16.106 | 24.832 | 37.670 | 26.962 | 22.988 | 22.417 | 14.905 | 22.306 |
| Total debt | 3.673 | 5.144 | 9.937 | 12.041 | 12.898 | 17.980 | 16.106 | 27.162 | 53.098 | 42.359 | 37.484 | 37.382 | 30.277 | 38.848 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MD Management | Management | 2009 | — | — |
KS Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MABA HOLDING ApS | Company | 33.3% | 33.3% | 2025 |
CoCaCo Capital ApS | Company | 25.0% | 25.0% | 2025 |
Five Capital ApS | Company | 25.0% | 25.0% | 2025 |
BlueCollar Partners ApS | Company | 100.0% | 100.0% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Magdalena Danuta Bahrami-Sørensen | Management | 0 companies |
| Kenneth Strandlyst | Management | 0 companies |
| Casper Lindholm Eiby Sørensen | Board of Directors | 0 companies |
| Carsten Bo Petersen | Chairman | 0 companies |
| Mikael Pejter Rune | Board of Directors | 0 companies |
| Christoffer Jonathan Carl Holten | Board of Directors | 0 companies |