| Revenue | DKK 7,8M | -28% |
| EBITDA | DKK 1,6M | -56% |
| Net profit | DKK 1,3M | -54% |
| Total assets | DKK 7,3M | -13% |
| Equity | DKK 4,2M | -25% |
| Employees | 12 | — |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.807 | 6.132 | 6.877 | 8.161 | 9.113 | 8.128 | 8.376 | 7.410 | 7.822 | 2.513 | 8.471 | 10.871 | 7.784 |
| Staff expenses | -5.110 | -5.693 | -5.898 | -6.693 | -6.855 | -7.091 | -6.853 | -6.714 | -6.394 | -2.111 | -6.478 | -7.271 | -6.217 |
| EBITDA | 1.490 | 298 | 980 | 1.468 | 2.258 | 1.037 | 1.523 | 696 | 1.428 | 402 | 1.993 | 3.600 | 1.567 |
| Depreciation & amort. | -0 | -0 | -204 | -147 | -147 | -48 | -64 | -79 | -73 | -25 | -79 | -73 | -45 |
| EBIT | 1.490 | 298 | 776 | 1.322 | 2.111 | 989 | 1.460 | 618 | 1.355 | 377 | 1.914 | 3.526 | 1.523 |
| Net financials | -157 | -103 | -155 | -123 | -91 | -16 | 105 | 67 | 2.286 | -13 | -18 | 18 | 99 |
| Profit before tax | 1.333 | 195 | 621 | 1.198 | 2.020 | 973 | 1.565 | 685 | 3.641 | 364 | 1.896 | 3.544 | 1.621 |
| Tax | 330 | 58 | 150 | 268 | 451 | 219 | 311 | 155 | 296 | 81 | 419 | 780 | 340 |
| Net profit | 1.003 | 137 | 471 | 930 | 1.569 | 754 | 1.254 | 530 | 3.345 | 283 | 1.476 | 2.764 | 1.281 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.218 | 7.148 | 7.474 | 8.896 | 8.833 | 8.913 | 8.172 | 8.393 | 7.353 | 5.233 | 6.441 | 8.404 | 7.324 |
| Equity | 1.503 | 1.638 | 2.109 | 3.039 | 4.608 | 5.362 | 4.616 | 3.946 | 2.771 | 2.555 | 4.031 | 5.595 | 4.176 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 230 | 704 | 711 | 690 | 424 | 787 | 335 |
| Short-term debt | 6.963 | 5.510 | 5.365 | 5.856 | 4.225 | 3.551 | 3.326 | 3.744 | 3.870 | 1.988 | 1.985 | 2.022 | 2.814 |
| Total debt | 6.963 | 5.510 | 5.365 | 5.856 | 4.225 | 3.551 | 3.556 | 4.447 | 4.582 | 2.678 | 2.410 | 2.809 | 3.148 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MI Management | Management | 2012 | — | — |
PE Chief Executive Officer | Chief Executive Officer | 2015 | — | — |
LT Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
SA Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SAAK HOLDING A/S | Company | 66.7% | 66.7% | 2021 |
MOCPRO ApS | Company | 10.0% | 10.0% | 2021 |
MISK ApS | Company | 10.0% | 10.0% | 2021 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Iskov | Management | 0 companies |
| Per Erland | Chief Executive Officer | 0 companies |
| Lars Tecza Christensen | Chief Executive Officer | 0 companies |
| Svend Aage Kjær | Chief Executive Officer | 0 companies |
| Jørgen Meyer | Chairman | 0 companies |
| John Sejer Nielsen | Board of Directors | 0 companies |
| John Senger | Board of Directors | 0 companies |