| Revenue | DKK 41,2M | -41% |
| EBITDA | DKK -9,3M | -129% |
| Net profit | DKK -11,3M | -153% |
| Total assets | DKK 108,1M | +25% |
| Equity | DKK 38,5M | -30% |
| Employees | 129 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.102 | 2.211 | 2.946 | 5.790 | 9.928 | 14.495 | 20.490 | 26.671 | 48.741 | 28.606 | 50.371 | 70.335 | 41.191 |
| Staff expenses | -1.104 | -1.451 | -2.046 | -3.247 | -6.307 | -10.549 | -15.492 | -19.209 | -21.220 | -23.396 | -31.290 | -38.780 | -50.492 |
| EBITDA | 997 | 759 | 900 | 2.544 | 3.620 | 3.946 | 4.998 | 7.462 | 27.521 | 5.210 | 19.081 | 31.556 | -9.302 |
| Depreciation & amort. | -552 | -611 | -841 | -923 | -1.100 | -1.271 | -1.829 | -2.602 | -1.898 | -4.053 | -3.955 | -4.531 | -4.144 |
| EBIT | 446 | 149 | 59 | 1.621 | 2.520 | 2.675 | 3.168 | 4.860 | 25.623 | 1.157 | 15.126 | 27.024 | -13.446 |
| Net financials | -134 | -62 | -49 | -43 | -53 | -74 | -60 | -61 | -189 | -567 | -219 | 104 | -1.014 |
| Profit before tax | 311 | 86 | 10 | 1.578 | 2.468 | 2.601 | 3.108 | 4.799 | 25.434 | 589 | 14.907 | 27.128 | -14.459 |
| Tax | 78 | 17 | -22 | 355 | 550 | 582 | 716 | 1.067 | 5.328 | -181 | 2.997 | 5.902 | -3.135 |
| Net profit | 233 | 70 | 32 | 1.223 | 1.918 | 2.018 | 2.392 | 3.732 | 20.105 | 771 | 11.911 | 21.226 | -11.324 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.205 | 2.606 | 4.181 | 5.321 | 9.060 | 15.214 | 19.238 | 32.490 | 50.523 | 50.203 | 77.714 | 86.506 | 108.064 |
| Equity | 801 | 870 | 902 | 2.126 | 3.643 | 5.262 | 7.149 | 10.283 | 29.458 | 25.204 | 36.922 | 55.171 | 38.539 |
| Long-term debt | 0 | 591 | 247 | 0 | 0 | 0 | 0 | 478 | 1.496 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.179 | 903 | 2.811 | 2.712 | 4.800 | 8.753 | 10.175 | 18.747 | 15.069 | 18.869 | 31.193 | 23.515 | 60.188 |
| Total debt | 2.179 | 1.494 | 3.059 | 2.712 | 4.800 | 8.753 | 10.175 | 19.226 | 16.565 | 18.869 | 31.193 | 23.515 | 60.188 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JENSEN INDUSTRIAL GROUP A/S | Company | 66.7% | 66.7% | 2021 |
CMA-HOLDING ODENSE ApS | Company | 25.0% | 25.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mads Andresen | Management | 0 companies |
| Jesper Jørn Munch Jensen | Chairman | 0 companies |
| Lars Hansen | Board of Directors | 0 companies |
| Niels Egede Glahn | Board of Directors | 0 companies |