| Revenue | DKK 9,1M | +6% |
| EBITDA | DKK 1,4M | -15% |
| Net profit | DKK 1,1M | -14% |
| Total assets | DKK 2,5M | -17% |
| Equity | DKK 1,4M | -1% |
| Employees | 19 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.097 | 2.996 | 3.439 | — | 3.504 | 3.804 | 4.133 | 5.760 | 9.002 | 7.715 | 7.718 | 8.547 | 9.077 |
| Staff expenses | -2.754 | -2.964 | -2.970 | -3.180 | -3.142 | -3.221 | -3.389 | -4.528 | -7.482 | -6.895 | -6.648 | -6.930 | -7.700 |
| EBITDA | 343 | 33 | 469 | 847 | 135 | 582 | 743 | 1.232 | 1.520 | 820 | 1.070 | 1.617 | 1.377 |
| Depreciation & amort. | 270 | 252 | -306 | -309 | -197 | -25 | -102 | -104 | -109 | -112 | -86 | -14 | -14 |
| EBIT | 72 | -219 | 162 | 538 | -62 | 557 | 641 | 1.128 | 1.411 | 708 | 984 | 1.603 | 1.362 |
| Net financials | -90 | -100 | -101 | -56 | -52 | -18 | -170 | 25 | -10 | -11 | -10 | 13 | 27 |
| Profit before tax | -18 | -319 | 61 | 482 | -114 | 539 | 472 | 1.154 | 1.401 | 698 | 973 | 1.617 | 1.389 |
| Tax | -4 | -66 | 12 | 107 | -23 | 121 | 103 | 259 | 309 | 156 | 216 | 357 | 306 |
| Net profit | -14 | -252 | 49 | 375 | -91 | 418 | 368 | 895 | 1.092 | 541 | 758 | 1.260 | 1.083 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.140 | 1.486 | 1.371 | 1.737 | 1.557 | 2.875 | 2.743 | 2.941 | 3.932 | 2.543 | 2.114 | 3.012 | 2.502 |
| Equity | 30 | -223 | -320 | 55 | -36 | 382 | 493 | 1.020 | 1.217 | 666 | 883 | 1.397 | 1.380 |
| Long-term debt | 684 | 578 | 530 | 530 | 530 | 0 | 1.185 | 116 | 0 | 442 | 0 | 0 | 0 |
| Short-term debt | 1.426 | 1.130 | 1.161 | 1.152 | 1.063 | 2.492 | 1.054 | 1.805 | 2.659 | 1.327 | 1.177 | 1.514 | 1.011 |
| Total debt | 2.110 | 1.709 | 1.691 | 1.682 | 1.593 | 2.492 | 2.239 | 1.921 | 2.659 | 1.769 | 1.177 | 1.514 | 1.011 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MC Management | Management | 2019 | — | — |
PM Management | Management | 2009 | — | — |
SB Management | Management | 2009 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Morten Østergaard Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Person | Role here | Other companies |
|---|---|---|
| Morten Carøe Godske Østergaard | Management | 0 companies |
| Per Mesing | Management | 0 companies |
| Søren Baadsgaard Ingvartsen | Management | 0 companies |
| Gitte Fredsted Andersen | Board of Directors | 0 companies |
| Henrik Karmisholt | Board of Directors | 0 companies |