| Revenue | DKK 32M | +22% |
| EBITDA | DKK 10,7M | +54% |
| Net profit | DKK 8M | +56% |
| Total assets | DKK 35,2M | +17% |
| Equity | DKK 13,2M | +18% |
| Employees | 44 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.232 | 7.539 | 7.176 | — | 12.361 | 16.387 | 17.079 | 18.198 | 22.416 | 20.742 | 22.650 | 24.767 | 26.210 | 32.024 |
| Staff expenses | -6.488 | -5.281 | -4.513 | -5.090 | -10.647 | -13.135 | -13.896 | -13.543 | -16.135 | -14.153 | -15.338 | -17.151 | -19.233 | -21.311 |
| EBITDA | -1.256 | 2.258 | 2.663 | 2.343 | 1.681 | 3.252 | 3.182 | 4.528 | 6.259 | 6.567 | 7.312 | 7.616 | 6.977 | 10.714 |
| Depreciation & amort. | 150 | 191 | 241 | -276 | -380 | -476 | -536 | -441 | -631 | -629 | -557 | -757 | -676 | -598 |
| EBIT | -1.406 | 2.067 | 2.422 | 2.067 | 1.301 | 2.776 | 2.646 | 4.087 | 5.628 | 5.937 | 6.755 | 6.859 | 6.301 | 10.115 |
| Net financials | -65 | -69 | -29 | -25 | -89 | -155 | -156 | -160 | -139 | -188 | -564 | -234 | 309 | 175 |
| Profit before tax | -1.471 | 1.998 | 2.393 | 935 | 1.207 | 2.621 | 2.490 | 3.927 | 5.489 | 5.749 | 6.192 | 6.625 | 6.611 | 10.291 |
| Tax | -365 | 492 | 488 | 250 | 268 | 587 | 550 | 863 | 1.213 | 1.267 | 1.367 | 1.498 | 1.455 | 2.262 |
| Net profit | -1.106 | 1.506 | 1.905 | 685 | 939 | 2.034 | 1.940 | 3.064 | 4.277 | 4.482 | 4.824 | 5.127 | 5.155 | 8.028 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 10.072 | 4.213 | 6.949 | 10.057 | 11.460 | 14.285 | 15.766 | 19.188 | 19.037 | 17.820 | 28.788 | 30.791 | 30.181 | 35.250 |
| Equity | 25 | 1.531 | 2.416 | 2.651 | 3.140 | 5.175 | 5.615 | 5.178 | 6.555 | 8.037 | 9.861 | 11.989 | 11.144 | 13.173 |
| Long-term debt | 0 | 0 | 0 | 133 | 242 | 134 | 0 | 40 | 359 | 172 | 754 | 573 | 5.264 | 117 |
| Short-term debt | 10.005 | 1.513 | 3.496 | 6.594 | 7.121 | 7.878 | 8.914 | 12.528 | 9.434 | 8.017 | 15.119 | 13.883 | 13.084 | 18.959 |
| Total debt | 10.005 | 1.513 | 3.496 | 6.727 | 7.362 | 8.012 | 8.914 | 12.567 | 9.793 | 8.188 | 15.873 | 14.457 | 18.348 | 19.076 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MA Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2012 | — | — | |
| Chairman | 2009 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MA HOLDING AF 2009 ApS | Company | 50.0% | 50.0% | 2018 |
CTF HOLDING AF 2009 ApS | Company | 50.0% | 50.0% | 2018 |
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Andersen | Management | 0 companies |
| Christian Torp Frederiksen | Board of Directors | 0 companies |
| Svend Skjerning Torntoft | Board of Directors | 0 companies |
| Johann Antitsch | Board of Directors | 0 companies |
| Peter Agentoft Nielsen | Chairman | 0 companies |
| Peter Torntoft | Board of Directors | 0 companies |
| Karsten Jensen | Board of Directors | 0 companies |
| Michael Elley Jacobsen | Board of Directors | 0 companies |
| Ole Mortensen | Chairman | 0 companies |