| Revenue | DKK 6,7M | +29% |
| EBITDA | DKK 1,4M | +1010% |
| Net profit | DKK 840K | +670% |
| Total assets | DKK 5,5M | +20% |
| Equity | DKK 3,7M | +30% |
| Employees | 15 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.288 | 8.298 | 8.149 | 7.961 | 7.603 | 8.155 | 6.034 | 5.015 | 5.603 | 5.802 | 6.802 | 4.994 | 5.168 | 6.665 |
| Staff expenses | -8.499 | -8.137 | -7.570 | -8.211 | -6.667 | -7.425 | -6.284 | -5.661 | -4.860 | -4.526 | -5.384 | -5.223 | -5.045 | -5.299 |
| EBITDA | 1.788 | 161 | 547 | -250 | 936 | 730 | -250 | -645 | 743 | 1.276 | 1.418 | -229 | 123 | 1.366 |
| Depreciation & amort. | -86 | -58 | -0 | -50 | -53 | -55 | -37 | -52 | -92 | -102 | -160 | -176 | -165 | -246 |
| EBIT | 1.702 | 102 | 547 | -300 | 883 | 675 | -287 | -698 | 651 | 1.174 | 1.257 | -405 | -42 | 1.120 |
| Net financials | -1 | -48 | -77 | -129 | -144 | -166 | -52 | -53 | -71 | -57 | -201 | -50 | -28 | -28 |
| Profit before tax | 1.701 | 54 | 470 | -429 | 739 | 509 | -339 | -751 | 580 | 1.117 | 1.056 | -455 | -70 | 1.092 |
| Tax | 430 | 24 | 119 | -57 | 172 | 128 | -93 | -143 | 130 | 246 | 265 | -92 | 78 | 252 |
| Net profit | 1.270 | 30 | 351 | -372 | 567 | 380 | -245 | -608 | 450 | 871 | 792 | -363 | -147 | 840 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.300 | 4.331 | 3.550 | 5.633 | 5.246 | 6.053 | 5.518 | 5.013 | 3.993 | 6.656 | 5.926 | 4.737 | 4.614 | 5.523 |
| Equity | 1.397 | 156 | 1.909 | 1.538 | 1.696 | 2.076 | 1.765 | 1.234 | 1.683 | 2.554 | 3.346 | 2.982 | 2.835 | 3.675 |
| Long-term debt | 0 | 0 | 0 | 0 | 1.004 | 1.055 | 924 | 974 | 415 | 523 | 633 | 378 | 355 | 584 |
| Short-term debt | 2.895 | 4.170 | 1.632 | 3.987 | 2.523 | 2.903 | 2.830 | 2.806 | 1.895 | 3.551 | 1.909 | 1.377 | 1.399 | 1.217 |
| Total debt | 2.895 | 4.170 | 1.641 | 4.095 | 3.527 | 3.958 | 3.754 | 3.780 | 2.310 | 4.074 | 2.542 | 1.755 | 1.755 | 1.801 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AH Management | Management | 2012 | — | — |
PU Management | Management | 2009 | — | — |
HR Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MAMT HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Aage Hansen | Management | 0 companies |
| Peter Uwe Schmidt | Management | 0 companies |
| Henrik Ragn | Management | 0 companies |
| Tobias Roed Hansen | Board of Directors | 0 companies |
| Inger Margrethe Hansen | Chairman | 0 companies |