| Revenue | DKK 25,9M | -16% |
| EBITDA | DKK 16,6M | -18% |
| Net profit | DKK 11,6M | -17% |
| Total assets | DKK 98,6M | +13% |
| Equity | DKK 88,4M | +15% |
| Employees | 18 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.441 | 6.199 | 7.989 | 8.661 | 9.497 | 12.190 | 16.137 | 17.266 | 23.241 | 24.067 | 23.532 | 32.843 | 31.010 | 25.914 |
| Staff expenses | -3.595 | -3.097 | -3.683 | -3.923 | -3.476 | -3.908 | -4.899 | -5.458 | -6.917 | -8.142 | -10.049 | -9.538 | -10.693 | -9.315 |
| EBITDA | 2.846 | 3.102 | 4.306 | 4.737 | 6.020 | 8.281 | 11.239 | 11.809 | 16.324 | 15.924 | 13.483 | 23.306 | 20.318 | 16.598 |
| Depreciation & amort. | -564 | -176 | -884 | -1.608 | -1.754 | -1.980 | -2.181 | -2.415 | -2.745 | -2.946 | -3.069 | -3.163 | -2.949 | -2.370 |
| EBIT | 2.282 | 2.925 | 3.422 | 3.129 | 4.266 | 6.301 | 9.058 | 9.394 | 13.579 | 12.979 | 10.414 | 20.143 | 17.368 | 14.229 |
| Net financials | -324 | -285 | -664 | -502 | 17 | -501 | -418 | -423 | -329 | -370 | -190 | 39 | 443 | 627 |
| Profit before tax | 1.970 | 2.641 | 2.758 | 2.627 | 4.283 | 5.800 | 8.640 | 8.970 | 13.250 | 12.609 | 10.224 | 20.182 | 17.812 | 14.856 |
| Tax | 6 | -235 | 613 | 713 | 857 | 1.229 | 1.903 | 1.978 | 2.919 | 2.776 | 2.262 | 4.451 | 3.926 | 3.275 |
| Net profit | 1.964 | 2.875 | 2.145 | 1.914 | 3.425 | 4.571 | 6.737 | 6.992 | 10.331 | 9.833 | 7.962 | 15.731 | 13.886 | 11.581 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.362 | 15.247 | 22.256 | 22.352 | 25.246 | 34.062 | 37.394 | 43.996 | 52.701 | 61.597 | 61.596 | 73.109 | 87.130 | 98.597 |
| Equity | 3.901 | 6.776 | 8.921 | 10.835 | 14.261 | 17.413 | 22.150 | 27.142 | 35.473 | 43.306 | 47.192 | 62.923 | 76.809 | 88.390 |
| Long-term debt | 1.591 | 4.165 | 3.432 | 5.299 | 3.729 | 6.975 | 5.373 | 4.284 | 3.985 | 3.677 | 3.366 | 3.055 | 2.742 | 2.427 |
| Short-term debt | 2.870 | 4.306 | 9.521 | 5.502 | 6.365 | 8.307 | 8.102 | 10.429 | 10.734 | 12.010 | 8.460 | 4.674 | 5.150 | 5.369 |
| Total debt | 4.461 | 8.471 | 12.953 | 10.800 | 10.094 | 15.282 | 13.475 | 14.713 | 14.719 | 15.687 | 11.826 | 7.729 | 7.892 | 7.796 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CB Management | Management | 2009 | — | — |
JK Management | Management | 2013 | — | — |
MH Management | Management | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2022 | |
MAPEKI HOLDING ApS | Company | 50.0% | 50.0% | 2013 |
MHB INVEST ApS | Company | 50.0% | 50.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Claus Bentzen | Management | 0 companies |
| Jes Kjær Larsen | Management | 0 companies |
| Majbritt Hjorthøj | Management | 0 companies |
| Kurt Dam Sørensen | Board of Directors | 0 companies |
| Peter Nielsen | Chairman | 0 companies |
| Claus Harald Hommelhoff | Board of Directors | 0 companies |
| Kurt Hansen | Board of Directors | 0 companies |
| Lars Blavnsfeldt | Board of Directors | 0 companies |
| Henrik Steen Jensen | Chairman | 0 companies |